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
| പ്രീത അജയന്/.,(Wife) KL-13-004-001-013/125658 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL025951
| Credited |
10/01/2020
|
|
|
2
| റോസമ്മ സാംസണ്(Self) KL-13-004-001-013/125659 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL025951
| Credited |
09/01/2020
|
|
|
3
| പൊന്നമ്മ എസ്(Wife) KL-13-004-001-013/1334 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL025951
| Credited |
09/01/2020
|
|
|
4
| വിജയന് k(Self) KL-13-004-001-013/12573 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL025951
| Credited |
09/01/2020
|
|
|
5
| സരസ്വതി(Wife) KL-13-004-001-013/12573 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL025951
| Credited |
09/01/2020
|
|
|
6
| ഓമന../(Wife) KL-13-004-001-013/125675 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL025951
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 6 | 6 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |