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
| ലൂസി(Wife) KL-13-011-002-006/12 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028539
| Credited |
05/09/2020
|
|
|
2
| സത്യഭാമ(Self) KL-13-011-002-006/104 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028539
| Credited |
05/09/2020
|
|
|
3
| അന്നമ്മ(Self) KL-13-011-002-006/20 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028539
| Credited |
05/09/2020
|
|
|
4
| നബീസാ ബീവി(Self) KL-13-011-002-006/262 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL028539
| Credited |
05/09/2020
|
|
|
5
| സരസമ്മ(Wife) KL-13-011-002-006/198 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL028539
| Credited |
05/09/2020
|
|
|
6
| സൂസമ്മ(Self) KL-13-011-002-006/216 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028539
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |