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
| സക്കറിയ(Self) KL-13-009-003-013/2969 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
0
|
873
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
2
| മേരി(Self) KL-13-009-003-013/3325 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
0
|
1164
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
3
| ജസീന്ത(Self) KL-13-009-003-013/3182 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
0
|
873
| UNION BANK OF INDIA | ADOOR | UBIN0550710 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
4
| സുജാതകുമാരി(Self) KL-13-009-003-013/2953 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
0
|
1164
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
5
| പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
0
|
873
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
6
| തങ്കമ്മ(Self) KL-13-009-003-013/3169 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
0
|
1164
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
7
| മഞ്ചു(Self) KL-13-009-003-013/3109 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
0
|
291
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
8
| ഓമന(Self) KL-13-009-003-013/3131 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL021480
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |