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
| സൂസമ്മ ബാബു KL-13-009-003-013/2586 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
0
|
542
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
2
| ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
3
| വിനിത(Self) KL-13-009-003-013/2388 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 271 |
542
|
0
|
0
|
542
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P18 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
4
| ജാനകി(Self) KL-13-009-003-013/2490 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
5
| പി.എസ്.മനുവേല്(Self) KL-13-009-003-013/2573 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
6
| ത്രേസ്യാമ്മ(Self) KL-13-009-003-013/2606 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
0
|
813
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
7
| അജിത(Self) KL-13-009-003-013/2637 | SC |
മെതുകുമ്മേല്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
0
|
813
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
8
| തങ്കമ്മ KL-13-009-003-013/2332 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
0
|
813
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL011989
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |