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
| സിന്ധു.കെ(Self) KL-13-011-001-015/67 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
2
| മണിയമ്മ(Self) KL-13-011-001-015/52 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
01/01/2021
|
|
|
3
| ശ്യാമള(Self) KL-13-011-001-015/61 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
4
| സരസ്വതി(Self) KL-13-011-001-015/75 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
5
| ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 | OTHER |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
6
| വിജയമ്മ(Self) KL-13-011-001-015/44 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
7
| അമ്പിളി സജി(Self) KL-13-011-001-015/40 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 0 | 6 | 0 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |