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
| ലീലാമ്മ(Self) KL-13-011-002-007/108 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL054589
| Credited |
05/02/2020
|
|
|
2
| രാധാമണി(Self) KL-13-011-002-007/115 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL054589
| Credited |
05/02/2020
|
|
|
3
| ജ്യോതി(Self) KL-13-011-002-007/117 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL054589
| Credited |
05/02/2020
|
|
|
4
| രാധാമണി(Wife) KL-13-011-002-006/4 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL054589
| Credited |
05/02/2020
|
|
|
5
| ഗീതാകുമാരി(Self) KL-13-011-002-007/10 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL054589
| Credited |
05/02/2020
|
|
|
6
| ശശികല(Self) KL-13-011-002-003/46 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL054589
| Credited |
05/02/2020
|
|
|
7
| ഉഷാകുമാരി(Self) KL-13-011-002-006/214 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL054589
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 7 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |