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
| ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL077373
| Credited |
15/03/2021
|
|
|
2
| ബിജി ഷാജി(Self) KL-13-011-001-017/114 | OTHER |
മൈലംകുളം
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL077373
| Credited |
15/03/2021
|
|
|
3
| ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 | OTHER |
മൈലംകുളം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL077373
| Credited |
15/03/2021
|
|
|
4
| ലിനി.എം KL-13-011-001-017/148 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL077373
| Credited |
15/03/2021
|
|
|
5
| ശ്രീലത(Wife) KL-13-011-001-017/107 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL077373
| Credited |
15/03/2021
|
|
|
6
| രമ KL-13-011-001-017/110 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL077373
| Credited |
16/03/2021
|
|
|
7
| ഗീത KL-13-011-001-017/133 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL077373
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 0 | 3 | 0 | | | | | | | | | | | | | | |