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
| സുധാമണി(Self) KL-13-011-001-015/57 | OTHER |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
2
| രാജേന്ദ്രന്പിളള(Father) KL-13-011-001-015/284 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
3
| മണിയമ്മ(Self) KL-13-011-001-015/52 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
4
| തങ്കമണി(Self) KL-13-011-001-015/28 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
5
| ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
6
| രേണുകാദേവി(Self) KL-13-011-001-015/39 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
7
| വിജയമ്മ(Self) KL-13-011-001-015/44 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
8
| ഗീത(Self) KL-13-011-001-015/51 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
9
| അമ്പിളി സജി(Self) KL-13-011-001-015/40 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021116
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 9 | 8 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |