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
| തങ്കമ്മ കെ(Self) KL-13-011-002-003/176 | SC |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
2
| ബിന്ദുമോള്(Self) KL-13-011-002-002/49 | OTHER |
ചെങ്ങമനാട് നോര്ത്ത്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
3
| സാറാമ്മ(Self) KL-13-011-002-003/199 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
4
| ഗിരിജ ജി(Self) KL-13-011-002-003/188 | SC |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
5
| ഗീതാകുമാരി(Self) KL-13-011-002-003/160 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA000115 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
6
| ഷൈലജ മുരളീ(Wife) KL-13-011-002-003/22 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
7
| തങ്കമണി(Self) KL-13-011-002-003/221 | SC |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
8
| രമണിമോഹനന്(Wife) KL-13-011-002-003/18 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
9
| ഭവാനി(Self) KL-13-011-002-003/182 | SC |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
10
| സുനിത(Self) KL-13-011-002-003/185 | SC |
ചേത്തടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL002121
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |