ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ബിജി(Self) KL-13-011-002-007/321 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
P
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL026002
| Credited |
09/01/2020
|
|
|
2
| മുരുകന്(Self) KL-13-011-002-007/36 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL026002
| Credited |
09/01/2020
|
|
|
3
| മഞ്ചു ബിജോയ്(Self) KL-13-011-002-007/349 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL026002
| Credited |
09/01/2020
|
|
|
4
| രമാദേവി(Self) KL-13-011-002-007/333 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL026002
| Credited |
09/01/2020
|
|
|
5
| അംബിക ജി(Self) KL-13-011-002-007/316 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL026002
| Credited |
09/01/2020
|
|
|
6
| ആനന്ദവല്ലി എസ്സ്(Self) KL-13-011-002-007/318 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL026002
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |