ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 | OTHER |
കൊടുവിള
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL027886
| Credited |
05/09/2020
|
|
|
2
| മഹാദേവന്(Self) KL-13-004-001-014/418 | OTHER |
കൊടുവിള
|
A
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL027886
| Credited |
05/09/2020
|
|
|
3
| സാവിത്രി.(Wife) KL-13-004-001-014/418 | OTHER |
കൊടുവിള
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL027886
| Credited |
05/09/2020
|
|
|
4
| സാലിസോമന്.(Father-in_Law) KL-13-004-001-014/420 | OTHER |
കൊടുവിള
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL027886
| Credited |
05/09/2020
|
|
|
5
| മഞ്ജു ആര്(Self) KL-13-004-001-014/46 | SC |
കൊടുവിള
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL027886
| Credited |
05/09/2020
|
|
|
6
| മനോഹരന്(Self) KL-13-004-001-014/6 | SC |
കൊടുവിള
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL027886
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 3 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |