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
| ഉണ്ണികൃഷ്ണപിള്ള(Self) KL-13-011-002-009/248 | OTHER |
വില്ലൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL109730
| Credited |
14/05/2022
|
|
|
2
| റോസമ്മ(Self) KL-13-011-002-009/37 | OTHER |
വില്ലൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL109730
| Credited |
14/05/2022
|
|
|
3
| റോസമ്മ(Self) KL-13-011-002-009/40 | OTHER |
വില്ലൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL109730
| Credited |
14/05/2022
|
|
|
4
| ലത(Wife) KL-13-011-002-009/29 | OTHER |
വില്ലൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL109730
| Credited |
14/05/2022
|
|
|
5
| അജിത തോമസ്സ്(Self) KL-13-011-002-009/297 | OTHER |
പേരയം ബി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL109730
| Credited |
15/05/2022
|
|
|
6
| ലീലാമ്മ ജി(Self) KL-13-011-002-009/306 | OTHER |
വില്ലൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL109730
| Credited |
14/05/2022
|
|
|
7
| സുനില് ബേബി(Self) KL-13-011-002-009/250 | OTHER |
വില്ലൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| INDIAN OVERSEAS BANK | KOTTARAKARA | IOBA0003208 |
1613011002WL109730
| Credited |
15/05/2022
|
|
|
| Daily Attendence | 6 | 4 | 2 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |