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
| മഞ്ചു ഒ KL-13-011-001-015/205 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008264
| Credited |
19/07/2021
|
|
|
2
| സുധാതുളസി KL-13-011-001-015/169 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL008264
| Credited |
19/07/2021
|
|
|
3
| പ്രസന്നകുമാരി(Wife) KL-13-011-001-015/182 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL008264
| Credited |
17/07/2021
|
|
|
4
| രത്നമ്മ(Self) KL-13-011-001-015/235 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL008264
| Credited |
19/07/2021
|
|
|
5
| സന്ധ്യ.എന്.എസ്(Self) KL-13-011-001-015/234 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL008264
| Credited |
16/07/2021
|
|
|
6
| കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 | SC |
മാവടി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL008264
| Credited |
19/07/2021
|
|
|
7
| ഉഷ KL-13-011-001-015/124 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL008264
| Credited |
19/07/2021
|
|
|
8
| ലീലാമണിഅമ്മ KL-13-011-001-015/195 | OTHER |
മാവടി
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL008264
| Credited |
17/07/2021
|
|
|
9
| മണി(Self) KL-13-011-001-015/196 | SC |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL008264
| Credited |
19/07/2021
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |