ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| രാജദേവിയമ്മ(Self) KL-13-011-002-013/23 | OTHER |
പട്ടമല
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL099489
| Credited |
19/04/2024
|
|
REJANI
|
2
| രാമചന്ദ്രന്പിള്ള(Self) KL-13-011-002-011/179 | OTHER |
ചെങ്ങമനാട് സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL099489
| Credited |
19/04/2024
|
|
REJANI
|
3
| ലതാകുമാരി എസ്സ്(Wife) KL-13-011-002-011/179 | OTHER |
ചെങ്ങമനാട് സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL099489
| Credited |
19/04/2024
|
|
REJANI
|
4
| സാജു വി കെ(Self) KL-13-011-002-011/223 | OTHER |
ചെങ്ങമനാട് സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL099489
| Credited |
19/04/2024
|
|
REJANI
|
5
| ഉഷ(Self) KL-13-011-002-011/78 | SC |
ചെങ്ങമനാട് സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA000115 |
1613011002WL099489
| Credited |
19/04/2024
|
|
REJANI
|
6
| രജനി സി(Self) KL-13-011-002-011/224 | OTHER |
ചെങ്ങമനാട് സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL099489
| Credited |
19/04/2024
|
|
REJANI
|
7
| രാജമ്മ(Self) KL-13-011-002-011/181 | SC |
ചെങ്ങമനാട് സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL099489
| Credited |
19/04/2024
|
|
REJANI
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |