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
| വല്സലാകുമാരി(Self) KL-13-011-002-008/56 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL100465
| Credited |
05/04/2021
|
|
|
2
| ശ്രീദേവി.എസ്സ്(Self) KL-13-011-002-007/1 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL100465
| Credited |
03/04/2021
|
|
|
3
| ജയശ്രീ(Self) KL-13-011-002-005/91 | SC |
മേലില വെസ്റ്റ്
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL100465
| Credited |
05/04/2021
|
|
|
4
| ഫാത്തിമ(Self) KL-13-011-002-006/281 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL100465
| Credited |
03/04/2021
|
|
|
5
| സരസ്വതി(Self) KL-13-011-002-008/246 | SC |
മേലില സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL100465
| Credited |
03/04/2021
|
|
|
6
| ശ്രീജ കുമാരി(Self) KL-13-011-002-005/361 | OTHER |
മേലില വെസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| CENTRAL BANK OF INDIA | KUNNICODE | CBIN0280946 |
1613011002WL100465
| Credited |
03/04/2021
|
|
|
7
| മണി(Self) KL-13-011-002-005/364 | SC |
മേലില വെസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL100465
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 5 | 6 | 7 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |