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
| ത്ര്യേസ്യാമ്മ(Wife) KL-13-011-002-006/36 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
2
| ഷീജ(Self) KL-13-011-002-006/34 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
3
| ഉഷാകുമാരി(Self) KL-13-011-002-006/37 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
4
| മറിയാമ്മ(Self) KL-13-011-002-006/35 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
5
| നബീസാ ബീവി(Self) KL-13-011-002-006/333 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | ILAMBAL | FDRL0001270 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
6
| ബബീന പി(Self) KL-13-011-002-006/375 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KOKKADU | FDRL0001327 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
7
| സുചിത്ര(Wife) KL-13-011-002-006/345 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
8
| അന്പിളി പി(Self) KL-13-011-002-006/352 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
9
| വത്സല(Self) KL-13-011-002-006/339 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
10
| സുമ സി(Self) KL-13-011-002-006/366 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KUNNICODE | SBIN0071114 |
1613011002WL087935
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 5 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |