ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| ബിന്ദു(Self) KL-13-011-002-007/83 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIA POST PAYMENTS BANK | KOLLAM | IPOS0000001 |
1613011002WL014360
| Credited |
09/07/2020
|
|
|
2
| ഉഷ(Wife) KL-13-011-002-007/82 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL014360
| Credited |
09/07/2020
|
|
|
3
| ലതാകുമാരി(Self) KL-13-011-002-007/77 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL014360
| Credited |
09/07/2020
|
|
|
4
| അമ്പിളി. ജി(Self) KL-13-011-002-007/76 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL014360
| Credited |
09/07/2020
|
|
|
5
| ബിന്ദു റ്റി എ(Self) KL-13-011-002-007/340 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011002WL014360
| Credited |
09/07/2020
|
|
|
6
| സിന്ധു എല്(Self) KL-13-011-002-007/386 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL014360
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 4 | 6 | 6 | | | | | | | | | | | | | | |