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
| ഭവാനി(Self) KL-13-011-002-014/178 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C04 |
1613011002WL044950
| Credited |
06/02/2020
|
|
|
2
| അന്നമ്മ.എസ്സ്(Self) KL-13-011-002-014/18 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL044950
| Credited |
06/02/2020
|
|
|
3
| ലിസി ശാമുവേല്(Self) KL-13-011-002-014/17 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL044950
| Credited |
06/02/2020
|
|
|
4
| ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL044950
| Credited |
06/02/2020
|
|
|
5
| സുമ(Self) KL-13-011-002-014/175 | SC |
ഐപ്പള്ളൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL044950
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 3 | 0 | 0 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |