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
| കൃഷ്ണമ്മ ഡി(Self) KL-13-011-002-008/127 | OTHER |
മേലില സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043647
| Credited |
17/11/2021
|
|
|
2
| രാജന്(Self) KL-13-011-002-008/152 | OTHER |
മേലില സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043647
| Credited |
17/11/2021
|
|
|
3
| നിര്മ്മല(Self) KL-13-011-002-007/79 | SC |
മേലില ഈസ്റ്റ്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043647
| Credited |
17/11/2021
|
|
|
4
| മണി(Self) KL-13-011-002-008/132 | OTHER |
മേലില സൌത്ത്
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043647
| Credited |
17/11/2021
|
|
|
5
| സുഗന്ധി ആർ(Sister-in-Law) KL-13-011-002-008/141 | SC |
മേലില സൌത്ത്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL043647
| Credited |
17/11/2021
|
|
|
6
| സോമിനി(Wife) KL-13-011-002-008/152 | OTHER |
മേലില സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043647
| Credited |
17/11/2021
|
|
|
7
| ജോര്ജ്ജ്(Self) KL-13-011-002-008/173 | SC |
മേലില സൌത്ത്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043647
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 3 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |