ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| ഷൈമോള്(Self) KL-13-004-001-013/12614 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL012545
| Credited |
02/07/2020
|
|
|
2
| പൊന്നമ്മ എസ്(Wife) KL-13-004-001-013/1334 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL012545
| Credited |
02/07/2020
|
|
|
3
| സന്ധൃ എസ് KL-13-004-001-013/1336 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL012545
| Credited |
03/07/2020
|
|
|
4
| ഓമന../(Wife) KL-13-004-001-013/125675 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012545
| Credited |
02/07/2020
|
|
|
5
| മേബിള്(Self) KL-13-004-001-013/188 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012545
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |