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
| സുധ. എല്(Self) KL-13-011-002-014/14 | SC |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL063327
| Credited |
18/02/2022
|
|
|
2
| സരസ്വതി(Self) KL-13-011-002-014/15 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL063327
| Credited |
21/12/2021
|
|
|
3
| മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL063327
| Credited |
21/12/2021
|
|
|
4
| ലീല . കെ(Self) KL-13-011-002-014/177 | SC |
ഐപ്പള്ളൂര്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL063327
| Credited |
18/02/2022
|
|
|
5
| രാധാമണി കെ(Self) KL-13-011-002-014/193 | SC |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL063327
| Credited |
18/02/2022
|
|
|
6
| സുമ(Self) KL-13-011-002-014/175 | SC |
ഐപ്പള്ളൂര്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL063327
| Credited |
18/02/2022
|
|
|
7
| ശ്രീദേവി(Self) KL-13-011-002-012/1 | SC |
നടുക്കുന്ന് വെസ്റ്റ്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL063327
| Credited |
18/02/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |