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
| മഞ്ചു(Self) KL-13-011-002-013/158 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL009111
| Credited |
24/06/2020
|
|
|
2
| സൂസന് ജോണ്(Self) KL-13-011-002-013/130 | OTHER |
പട്ടമല
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL009111
| Credited |
24/06/2020
|
|
|
3
| പുഷ്പകുമാരി(Wife) KL-13-011-002-013/199 | OTHER |
പട്ടമല
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL009111
| Credited |
24/06/2020
|
|
|
4
| ഷൈനിമോള് പി(Sister-in-Law) KL-13-011-002-013/133 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL009111
| Credited |
24/06/2020
|
|
|
5
| പ്രീത(Wife) KL-13-011-002-013/182 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011002WL009111
| Credited |
23/06/2020
|
|
|
6
| അംബിക(Self) KL-13-011-002-013/226 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL009111
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 0 | 0 | 6 | | | | | | | | | | | | | | |