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
| ജയ പ്രദീപ്(Self) KL-13-011-002-003/3 | OTHER |
ചേത്തടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
2
| ശാന്ത(Self) KL-13-011-002-003/48 | SC |
ചേത്തടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
3
| തോമസ്(Self) KL-13-011-002-003/5 | OTHER |
ചേത്തടി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
4
| സിന്ധു(Wife) KL-13-011-002-003/51 | SC |
ചേത്തടി
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
5
| ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 | OTHER |
ചേത്തടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
6
| മറിയാമ്മ(Self) KL-13-011-002-003/4 | OTHER |
ചേത്തടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
7
| രാജു ജോര്ജ്ജ്(Father) KL-13-011-002-003/42 | OTHER |
ചേത്തടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
8
| ലതാകുമാരി(Wife) KL-13-011-002-003/50 | OTHER |
ചേത്തടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
9
| ബിനു ബൈജു(Wife) KL-13-011-002-003/289 | OTHER |
ചേത്തടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL005077
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |