ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| സരോജിനിയമ്മ.എം.വി(Self) KL-13-011-002-006/92 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066849
| Credited |
29/12/2021
|
|
|
2
| നിര്മ്മല(Wife) KL-13-011-002-006/47 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066849
| Credited |
29/12/2021
|
|
|
3
| ഇന്ദിര. പി(Self) KL-13-011-002-006/77 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066849
| Credited |
29/12/2021
|
|
|
4
| രവീന്ദ്രന് നായര് ആര്(Father) KL-13-011-002-006/92 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066849
| Credited |
29/12/2021
|
|
|
5
| ഗീതാകുമാരി(Self) KL-13-011-002-006/58 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066849
| Credited |
30/12/2021
|
|
|
6
| റെറ്റിജോസ്(Self) KL-13-011-002-006/49 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066849
| Credited |
29/12/2021
|
|
|
7
| ഉഷാകുമാരി. പി(Self) KL-13-011-002-006/8 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066849
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |