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
| പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090323
| Credited |
16/03/2021
|
|
|
2
| ശ്രീദേവി(Self) KL-13-011-001-015/84 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090323
| Credited |
15/03/2021
|
|
|
3
| ഗോപാലക്യഷ്ണന്(Father) KL-13-011-001-015/63 | SC |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090323
| Credited |
16/03/2021
|
|
|
4
| സിന്ധു.കെ(Self) KL-13-011-001-015/67 | OTHER |
മാവടി
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090323
| Credited |
15/03/2021
|
|
|
5
| ശ്യാമള(Self) KL-13-011-001-015/61 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090323
| Credited |
15/03/2021
|
|
|
6
| അംബുജാക്ഷി(Self) KL-13-011-001-015/63 | SC |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090323
| Credited |
15/03/2021
|
|
|
7
| സോമന്(Self) KL-13-011-001-016/244 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090323
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 5 | 5 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |