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
| ശാരദ(Self) KL-13-011-002-013/190 | SC |
പട്ടമല
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
2
| ഉഷ(Self) KL-13-011-002-013/2 | SC |
പട്ടമല
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C04 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
3
| സജിതകുമാരി(Self) KL-13-011-002-013/14 | SC |
പട്ടമല
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
4
| ബിന്ദു(Self) KL-13-011-002-013/151 | SC |
പട്ടമല
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
5
| ശാരദ(Self) KL-13-011-002-013/192 | SC |
പട്ടമല
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
6
| മഞ്ചു(Self) KL-13-011-002-013/158 | OTHER |
പട്ടമല
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
7
| ഷീജ(Self) KL-13-011-002-013/144 | SC |
പട്ടമല
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
8
| ഷീജ(Self) KL-13-011-002-013/183 | SC |
പട്ടമല
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
9
| അന്പിളി കെ(Wife) KL-13-011-002-013/153 | SC |
പട്ടമല
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
10
| കുഞ്ഞമ്മ(Self) KL-13-011-002-013/147 | OTHER |
പട്ടമല
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011002WL004699
| Credited |
11/05/2024
|
|
SHOBHANA RAJAN
|
| Daily Attendence | 6 | 0 | 8 | 0 | 8 | 10 | 0 | | | | | | | | | | | | | | |