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
| ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
2
| ചന്ദ്രശേഖരന്പിളള(Self) KL-13-011-001-011/282 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
3
| കൈരളി(Self) KL-13-011-001-011/15 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
4
| കമലാദേവി KL-13-011-001-011/184 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
5
| ദാമോദരന്പിളള(Self) KL-13-011-001-011/190 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
6
| ബിന്ദുമോള്(Self) KL-13-011-001-011/23 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
7
| സിന്ധു(Self) KL-13-011-001-011/33 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
8
| രാജമ്മ(Self) KL-13-011-001-011/162 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
9
| ക്യഷ്ണകുമാരി.ബി KL-13-011-001-011/182 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
10
| മഞ്ചു KL-13-011-001-011/191 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057371
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 6 | 4 | 0 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |