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
| റംല(Wife) KL-13-011-002-006/48 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
2
| സരസമ്മ(Son) KL-13-011-002-006/46 | SC |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
3
| ഷീജ(Self) KL-13-011-002-006/34 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
4
| അജിതാ ബീവി(Wife) KL-13-011-002-006/29 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
5
| തോമസ്കുട്ടി(Self) KL-13-011-002-006/371 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | ILAMBAL | FDRL0001270 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
6
| സുലജ റ്റി(Self) KL-13-011-002-006/298 | SC |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
7
| പൊടിച്ചി(Wife) KL-13-011-002-006/279 | SC |
മേലില നോര്ത്ത്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
8
| തോമസ്(Self) KL-13-011-002-006/328 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KUNNICODE | SBIN0071114 |
1613011002WL042779
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 4 | 7 | 7 | | | | | | | | | | | | | | |