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
| ലീലാമ്മ(Self) KL-13-011-002-014/50 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043317
| Credited |
05/02/2020
|
|
|
2
| മോളമ്മ(Self) KL-13-011-002-014/44 | SC |
ഐപ്പള്ളൂര്
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043317
| Credited |
05/02/2020
|
|
|
3
| ഭവാനി(Self) KL-13-011-002-014/5 | SC |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043317
| Credited |
05/02/2020
|
|
|
4
| അന്നാസ്(Self) KL-13-011-002-014/55 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043317
| Credited |
05/02/2020
|
|
|
5
| സാറാമ്മ. വൈ(Self) KL-13-011-002-014/79 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043317
| Credited |
05/02/2020
|
|
|
6
| സൂസമ്മ(Self) KL-13-011-002-014/69 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043317
| Credited |
05/02/2020
|
|
|
7
| മേരിക്കുട്ടി(Wife) KL-13-011-002-014/83 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043317
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 6 | 7 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |