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
| ഏലിയാമ്മ പാപ്പച്ചന്(Self) KL-13-011-002-003/39 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL097832
| Credited |
03/04/2021
|
|
|
2
| സാവിത്രി(Self) KL-13-011-002-003/67 | OTHER |
ചേത്തടി
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL097832
| Credited |
03/04/2021
|
|
|
3
| കൗസല്യ(Self) KL-13-011-002-003/7 | SC |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL097832
| Credited |
31/03/2021
|
|
|
4
| മിനി ബാബു(Self) KL-13-011-002-003/89 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL097832
| Credited |
03/04/2021
|
|
|
5
| അനിമോള്(Self) KL-13-011-002-003/97 | OTHER |
ചേത്തടി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL097832
| Credited |
03/04/2021
|
|
|
6
| രാജു ജോര്ജ്ജ്(Father) KL-13-011-002-003/42 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL097832
| Credited |
03/04/2021
|
|
|
7
| ജലജ(Self) KL-13-011-002-003/54 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL097832
| Credited |
03/04/2021
|
|
|
8
| ലതാകുമാരി(Wife) KL-13-011-002-003/50 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL097832
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |