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
| പി.എസ്സ്.ഡാനിയേല്(Father) KL-13-009-003-013/2840 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| FEDERAL BANK | PATTAZHI | FDRL0001130 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
2
| ജസീന്ത(Self) KL-13-009-003-013/3182 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | ADOOR | UBIN0550710 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
3
| ബിന്ദു.എല്(Self) KL-13-009-003-013/3077 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
4
| സുജാതകുമാരി(Self) KL-13-009-003-013/2953 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
5
| പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
0
|
873
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
6
| തങ്കമ്മ(Self) KL-13-009-003-013/3169 | SC |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
0
|
582
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
7
| മഞ്ചു(Self) KL-13-009-003-013/3109 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
0
|
582
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
8
| ഓമന(Self) KL-13-009-003-013/3131 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
9
| ജോര്ജ്ജ്(Self) KL-13-009-003-013/2819 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL023198
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 0 | 0 | 5 | 7 | 0 | 8 | 9 | | | | | | | | | | | | | | |