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
| സുധ(Self) KL-13-011-002-007/47 | SC |
മേലില ഈസ്റ്റ്
|
A
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002119
| Credited |
29/04/2024
|
|
Usha Kumari
|
2
| ശശിധരന്പിളള(Self) KL-13-011-002-007/37 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002119
| Credited |
29/04/2024
|
|
Usha Kumari
|
3
| ലീലാവതിയമ്മ(Wife) KL-13-011-002-007/52 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002119
| Credited |
29/04/2024
|
|
Usha Kumari
|
4
| മറിയാമ്മ(Wife) KL-13-011-002-007/278 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL002119
| Credited |
29/04/2024
|
|
Usha Kumari
|
5
| തങ്കമ്മ കുഞ്ഞുമോന്(Wife) KL-13-011-002-007/308 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
P
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| CENTRAL BANK OF INDIA | KUNNICODE | CBIN0280946 |
1613011002WL002119
| Credited |
29/04/2024
|
|
Usha Kumari
|
6
| അന്നമ്മ(Self) KL-13-011-002-007/244 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002119
| Credited |
29/04/2024
|
|
Usha Kumari
|
7
| ലില്ലിക്കുട്ടി(Self) KL-13-011-002-007/246 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002119
| Credited |
29/04/2024
|
|
Usha Kumari
|
| Daily Attendence | 5 | 7 | 6 | 7 | | | | | | | | | | | | | | |