ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIA POST PAYMENTS BANK | KOLLAM | IPOS0000001 |
1613011002WL030554
| Credited |
25/08/2022
|
|
|
2
| മേരി ജേക്കബ്ബ്(Self) KL-13-011-002-014/3 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030554
| Credited |
25/08/2022
|
|
|
3
| ലീലാമ്മ(Self) KL-13-011-002-014/36 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030554
| Credited |
25/08/2022
|
|
|
4
| റാഹേല് ജോര്ജ്ജ്(Self) KL-13-011-002-014/261 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL030554
| Credited |
25/08/2022
|
|
|
5
| ഐസക്ക്(Father) KL-13-011-002-014/30 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030554
| Credited |
25/08/2022
|
|
|
6
| മറിയാമ്മ(Self) KL-13-011-002-014/282 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030554
| Credited |
25/08/2022
|
|
|
7
| സിന്ധു(Wife) KL-13-011-002-014/267 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030554
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 2 | 0 | 3 | 0 | 4 | 6 | 4 | | | | | | | | | | | | | | |