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
| മോഹനകുമാര്(Father) KL-13-011-001-003/335 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL088981
| Credited |
15/03/2021
|
|
|
2
| സുമതി(Self) KL-13-011-001-003/250 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL088981
| Credited |
15/03/2021
|
|
|
3
| ശകുന്തന്.ജി(Father) KL-13-011-001-003/251 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL088981
| Credited |
16/03/2021
|
|
|
4
| ശാന്ത(Self) KL-13-011-001-003/189 | SC |
കുറ്ററ
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088981
| Credited |
15/03/2021
|
|
|
5
| രാഘവന്(Mother) KL-13-011-001-003/278 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088981
| Credited |
15/03/2021
|
|
|
6
| ലീന KL-13-011-001-003/335 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088981
| Credited |
15/03/2021
|
|
|
7
| സോമരാജന്(Self) KL-13-011-001-003/293 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088981
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 3 | 6 | 6 | | | | | | | | | | | | | | |