ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 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
| ബാബു..,(Father) KL-13-004-001-013/12285 | SC |
ശിങ്കാരപ്പളളി
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL046505
| Credited |
06/11/2020
|
|
|
2
| സരസ്വതി(Wife) KL-13-004-001-013/12366 | SC |
ശിങ്കാരപ്പളളി
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL046505
| Credited |
06/11/2020
|
|
|
3
| റീന ഫ്രാന്സിസ്(Self) KL-13-004-001-013/125657 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL046505
| Credited |
06/11/2020
|
|
|
4
| കൃസ്ററീന/.(Wife) KL-13-004-001-013/12561 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL046505
| Credited |
06/11/2020
|
|
|
5
| ഓമന../(Wife) KL-13-004-001-013/125675 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL046505
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 5 | 1 | | | | | | | | | | | | | | |