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
| രമണി(Self) KL-13-011-002-007/204 | SC |
മേലില ഈസ്റ്റ്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL083591
| Credited |
25/03/2024
|
|
Usha Kumari
|
2
| രാധ(Self) KL-13-011-002-007/265 | SC |
മേലില ഈസ്റ്റ്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL083591
| Credited |
25/03/2024
|
|
Usha Kumari
|
3
| സുനിത എസ്(Self) KL-13-011-002-007/266 | SC |
മേലില ഈസ്റ്റ്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL083591
| Credited |
25/03/2024
|
|
Usha Kumari
|
4
| ലതിക N(Self) KL-13-011-002-007/390 | SC |
മേലില ഈസ്റ്റ്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL083591
| Credited |
25/03/2024
|
|
Usha Kumari
|
5
| രമ്യ എസ്സ്(Self) KL-13-011-002-007/291 | SC |
മേലില ഈസ്റ്റ്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL083591
| Credited |
25/03/2024
|
|
Usha Kumari
|
6
| സുമ.എസ്(Self) KL-13-011-002-007/148 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL083591
| Credited |
25/03/2024
|
|
Usha Kumari
|
| Daily Attendence | 0 | 3 | 5 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |