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
| മനീഷ.(Father-in_Law) KL-13-004-001-014/410 | SC |
കൊടുവിള
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL091649
| Credited |
14/04/2020
|
|
|
2
| ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 | OTHER |
കൊടുവിള
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL091649
| Credited |
16/04/2020
|
|
|
3
| ഷാലി(Wife) KL-13-004-001-014/417 | SC |
കൊടുവിള
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL091649
| Credited |
14/04/2020
|
|
|
4
| സാവിത്രി.(Wife) KL-13-004-001-014/418 | OTHER |
കൊടുവിള
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL091649
| Credited |
14/04/2020
|
|
|
5
| ശാരദ.(Father-in_Law) KL-13-004-001-014/408 | OTHER |
കൊടുവിള
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL091649
| Credited |
14/04/2020
|
|
|
6
| സന്ധ്യ.(Sister-in-Law) KL-13-004-001-014/408 | OTHER |
കൊടുവിള
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL091649
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |