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
| പ്രിന്സി(Self) KL-13-011-002-004/22 | OTHER |
മൈലാടുംപാറ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL065161
| Credited |
24/12/2021
|
|
|
2
| വത്സല(Wife) KL-13-011-002-004/23 | OTHER |
മൈലാടുംപാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL065161
| Credited |
24/12/2021
|
|
|
3
| സൂസമ്മ(Self) KL-13-011-002-004/27 | OTHER |
മൈലാടുംപാറ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL065161
| Credited |
24/12/2021
|
|
|
4
| ബാബു(Self) KL-13-011-002-004/19 | OTHER |
മൈലാടുംപാറ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL065161
| Credited |
24/12/2021
|
|
|
5
| ജോണ്(Self) KL-13-011-002-004/20 | OTHER |
മൈലാടുംപാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL065161
| Credited |
24/12/2021
|
|
|
6
| ജിജ(Self) KL-13-011-002-004/21 | OTHER |
മൈലാടുംപാറ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL065161
| Credited |
24/12/2021
|
|
|
| Daily Attendence | 4 | 0 | 0 | 4 | 4 | 6 | 6 | | | | | | | | | | | | | | |