ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| രാജന്(Self) KL-13-011-002-008/152 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
2
| മോഹനന്പിള്ള(Self) KL-13-011-002-008/195 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
3
| ശശി സി(Self) KL-13-011-002-008/171 | SC |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
4
| സോമിനി(Wife) KL-13-011-002-008/152 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
5
| രാജി എസ്സ്(Self) KL-13-011-002-008/182 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
6
| ഗോപാലന്(Father) KL-13-011-002-008/191 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |