ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| കുഞ്ഞുമോള്(Self) KL-13-004-001-014/125715 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL032388
| Credited |
25/09/2020
|
|
|
2
| ഏലിയാമ്മ വര്ഗ്ഗീസ്(Self) KL-13-004-001-014/101 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL032388
| Credited |
28/09/2020
|
|
|
3
| ഷീജ.(Father-in_Law) KL-13-004-001-014/12370 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL032388
| Credited |
25/09/2020
|
|
|
4
| ഉഷ കുമാരി.(Father-in_Law) KL-13-004-001-014/125653 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL032388
| Credited |
25/09/2020
|
|
|
5
| സിന്ധു രഘുനാഥന്.(Father-in_Law) KL-13-004-001-012/2359084 | SC |
പരിച്ചേരി
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL032388
| Credited |
25/09/2020
|
|
|
6
| ശ്രീജ ബാബുമോന്.(Father-in_Law) KL-13-004-001-014/2358999 | OTHER |
കൊടുവിള
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL032388
| Credited |
25/09/2020
|
|
|
7
| സുഭാഷിണി.(Father-in_Law) KL-13-004-001-014/12320 | SC |
കൊടുവിള
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL032388
| Credited |
25/09/2020
|
|
|
8
| മിനി തങ്കച്ചന്(Father-in_Law) KL-13-004-001-014/2358959 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL032388
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |