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
| അന്പിളി(Self) KL-13-011-001-003/238 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL030924
| Credited |
21/09/2020
|
|
|
2
| ശകുന്തന്.ജി(Father) KL-13-011-001-003/251 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL030924
| Credited |
21/09/2020
|
|
|
3
| ഗിരിജ(Wife) KL-13-011-001-003/214 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | BHARANIKKAVVU | IDIB000B073 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
4
| വസന്ത(Self) KL-13-011-001-003/262 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
5
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
6
| രാജ്കുമാര്(Self) KL-13-011-001-003/214 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |