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
| അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013035
| Credited |
04/07/2020
|
|
|
2
| അന്പിളി(Self) KL-13-011-001-003/238 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013035
| Credited |
06/07/2020
|
|
|
3
| സുമ(Wife) KL-13-011-001-003/181 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013035
| Credited |
04/07/2020
|
|
|
4
| നിഷ(Sister-in-Law) KL-13-011-001-003/329 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | AROOR | SBIN0070318 |
1613011001WL013035
| Credited |
04/07/2020
|
|
|
5
| സജിനി അനില്കുമാര്(Self) KL-13-011-001-003/41 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013035
| Credited |
04/07/2020
|
|
|
6
| സൂസമ്മ(Self) KL-13-011-001-003/409 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013035
| Credited |
06/07/2020
|
|
|
7
| മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013035
| Credited |
04/07/2020
|
|
|
8
| സത്യന്(Father) KL-13-011-001-003/176 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013035
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |