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
| ജസിയമ്മ(Self) KL-13-011-002-004/232 | OTHER |
മൈലാടുംപാറ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL045253
| Credited |
06/02/2020
|
|
|
2
| ലില്ലി(Self) KL-13-011-002-004/250 | OTHER |
മൈലാടുംപാറ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL045253
| Credited |
06/02/2020
|
|
|
3
| മിനികുമാരി അമ്മ(Self) KL-13-011-002-004/239 | OTHER |
മൈലാടുംപാറ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL045253
| Credited |
10/02/2020
|
|
|
4
| മായാദേവി(Self) KL-13-011-002-004/24 | OTHER |
മൈലാടുംപാറ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL045253
| Credited |
06/02/2020
|
|
|
5
| സൂസമ്മ(Self) KL-13-011-002-004/27 | OTHER |
മൈലാടുംപാറ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL045253
| Credited |
06/02/2020
|
|
|
6
| ദാസമ്മ(Self) KL-13-011-002-004/237 | OTHER |
മൈലാടുംപാറ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL045253
| Credited |
06/02/2020
|
|
|
7
| വസന്തകുമാരി(Self) KL-13-011-002-004/286 | OTHER |
മൈലാടുംപാറ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL045253
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 4 | 6 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |