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
| സരസമ്മ(Son) KL-13-011-002-006/46 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL008542
| Credited |
17/07/2021
|
|
|
2
| ഷീജ(Self) KL-13-011-002-006/34 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL008542
| Credited |
19/07/2021
|
|
|
3
| രമ(Self) KL-13-011-002-006/40 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL008542
| Credited |
19/07/2021
|
|
|
4
| അംബിക(Self) KL-13-011-002-006/343 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL008542
| Credited |
19/07/2021
|
|
|
5
| തോമസ്കുട്ടി(Self) KL-13-011-002-006/371 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | ILAMBAL | FDRL0001270 |
1613011002WL008542
| Credited |
16/07/2021
|
|
|
6
| ബബീന പി(Self) KL-13-011-002-006/375 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KOKKADU | FDRL0001327 |
1613011002WL008542
| Credited |
16/07/2021
|
|
|
7
| പാത്തുമ്മ ബീവി(Self) KL-13-011-002-006/309 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL008542
| Credited |
17/07/2021
|
|
|
8
| ശാലിനി ആര്(Self) KL-13-011-002-006/365 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL008542
| Credited |
17/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |