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
| ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIA POST PAYMENTS BANK | KOLLAM | IPOS0000001 |
1613011002WL060569
| Credited |
05/02/2020
|
|
|
2
| മേരി ജേക്കബ്ബ്(Self) KL-13-011-002-014/3 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL060569
| Credited |
05/02/2020
|
|
|
3
| ബിന്സി(Self) KL-13-011-002-014/29 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL060569
| Credited |
05/02/2020
|
|
|
4
| എലിസബത്ത്(Self) KL-13-011-002-014/240 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL060569
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 4 | 3 | 4 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |