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
| ഗീത..(Wife) KL-13-004-001-013/1155 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
2
| അജിത.,(Wife) KL-13-004-001-013/1151 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
3
| ലത.,.(Wife) KL-13-004-001-013/1152 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
4
| ../തങ്കമണി(Wife) KL-13-004-001-013/12285 | SC |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
5
| ബാബു..,(Father) KL-13-004-001-013/12285 | SC |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
6
| ബിന്ദു(Self) KL-13-004-001-013/1153 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
7
| സ്മിത.,./(Son) KL-13-004-001-013/1157 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
8
| രമ്യ /.(Father-in_Law) KL-13-004-001-013/12354 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
9
| ലില്ലികുട്ടി(Wife) KL-13-004-001-013/1159 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
10
| മോളികുട്ടി/(Wife) KL-13-004-001-013/1164 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL028434
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 7 | 0 | 8 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |