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
| ലാലി ജോസ്(Self) KL-13-011-002-008/19 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
2
| ഷീല(Self) KL-13-011-002-008/168 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
3
| സരസ്വതിയമ്മ(Self) KL-13-011-002-008/163 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
4
| ഇന്ദിരാമ്മ(Self) KL-13-011-002-008/184 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
5
| രാധ(Self) KL-13-011-002-008/177 | SC |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
6
| ലീല(Self) KL-13-011-002-008/181 | SC |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
7
| ജോര്ജ്ജ്(Self) KL-13-011-002-008/173 | SC |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
8
| ശശിധരന്പിള്ള(Self) KL-13-011-002-008/183 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUNALUR | SBIN0070059 |
1613011002WL084621
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |