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
| തങ്കമ്മ(Self) KL-13-011-002-008/148 | SC |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL044046
| Credited |
10/11/2023
|
|
|
2
| രാജന്(Self) KL-13-011-002-008/152 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL044046
| Credited |
10/11/2023
|
|
|
3
| ഗീതാകുമാരി(Self) KL-13-011-002-008/147 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL044046
| Credited |
10/11/2023
|
|
|
4
| 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 |
1613011002WL044046
| Credited |
10/11/2023
|
|
|
5
| നടരാജന് എ(Mother) KL-13-011-002-008/150 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL044046
| Credited |
10/11/2023
|
|
|
6
| സോമിനി(Wife) KL-13-011-002-008/152 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL044046
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |