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
| രാജമ്മ ഐ.വി.(Self) KL-10-009-004-014/169 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 271 |
542
|
0
|
0
|
542
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL054875
| Credited |
16/04/2020
|
|
|
2
| രാജമ്മ കുട്ടപ്പന് KL-10-009-004-014/272 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 271 |
542
|
0
|
0
|
542
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL054875
| Credited |
14/04/2020
|
|
|
3
| ഷൈനി സോണി(Self) KL-10-009-004-014/279 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 271 |
542
|
0
|
0
|
542
| KERALA GRAMIN BANK | KURUPANTHARA | KLGB0040562 |
1610009004WL054875
| Credited |
16/04/2020
|
|
|
4
| ദീപ സന്തോഷ് KL-10-009-004-014/282 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 271 |
542
|
0
|
0
|
542
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL054875
| Credited |
16/04/2020
|
|
|
5
| കൗസല്യ KL-10-009-004-014/264 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 271 |
542
|
0
|
0
|
542
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL054875
| Credited |
16/04/2020
|
|
|
6
| പ്രിയ ജയന്(Self) KL-10-009-004-014/283 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 271 |
542
|
0
|
0
|
542
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL054875
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |