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
| സരസ്വതിയമ്മ(Wife) KL-13-011-001-011/199 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL036506
| Credited |
10/02/2020
|
|
|
2
| പ്രീത(Sister-in-Law) KL-13-011-001-011/201 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL036506
| Credited |
06/02/2020
|
|
|
3
| സതിഭായി അമ്മ KL-13-011-001-011/214 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036506
| Credited |
10/02/2020
|
|
|
4
| സുമകുമാരി(Wife) KL-13-011-001-011/20 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036506
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 2 | 4 | 4 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |