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
| സരള(Self) KL-13-011-002-001/197 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
2
| വിജയമ്മ പി(Self) KL-13-011-002-001/168 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
3
| ബിന്ദുമോനച്ചന്(Wife) KL-13-011-002-001/2 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
4
| ഓമന. സി(Self) KL-13-011-002-001/21 | SC |
ഇരുങ്ങൂര്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
5
| ഓമന കെ(Self) KL-13-011-002-001/238 | SC |
ഇരുങ്ങൂര്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
6
| ആശാമോള് സി എം(Self) KL-13-011-002-001/231 | OTHER |
ഇരുങ്ങൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
7
| സുശീല(Self) KL-13-011-002-001/20 | SC |
ഇരുങ്ങൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
8
| മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011002WL035672
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 8 | 7 | 0 | 0 | 6 | 0 | 8 | | | | | | | | | | | | | | |