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
| എല്സി(Self) KL-13-011-002-014/47 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
X
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIA POST PAYMENTS BANK | KOLLAM | IPOS0000001 |
1613011002WL084661
| Credited |
19/02/2022
|
|
|
2
| ശോശാമ്മ(Self) KL-13-011-002-014/45 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084661
| Credited |
19/02/2022
|
|
|
3
| മറിയാമ്മ(Self) KL-13-011-002-014/52 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084661
| Credited |
19/02/2022
|
|
|
4
| ഗ്രേസമ്മ(Self) KL-13-011-002-014/53 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084661
| Credited |
19/02/2022
|
|
|
5
| ഓമന ജോണ്സണ്(Self) KL-13-011-002-014/42 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084661
| Credited |
19/02/2022
|
|
|
6
| കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084661
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |