ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| സരസ്വതിയമ്മ(Son) KL-13-011-002-007/264 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL003679
| Credited |
03/05/2024
|
|
Ammukutty
|
2
| തോമസ്സ്(Self) KL-13-011-002-007/91 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL003679
| Credited |
03/05/2024
|
|
Ammukutty
|
3
| കുഞ്ഞമ്മ(Self) KL-13-011-002-007/92 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL003679
| Credited |
03/05/2024
|
|
Ammukutty
|
4
| രമണി(Self) KL-13-011-002-006/68 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL003679
| Credited |
03/05/2024
|
|
Ammukutty
|
5
| പ്രസന്നകുമാരി(Self) KL-13-011-002-007/70 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL003679
| Credited |
03/05/2024
|
|
Ammukutty
|
6
| അമ്മുക്കുട്ടി ജിനോ(Sister-in-Law) KL-13-011-002-007/101 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL003679
| Credited |
03/05/2024
|
|
Ammukutty
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |