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
| ശ്രീലത(Wife) KL-13-011-001-014/58 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
X
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
2
| ബിന്ദു.ബി(Self) KL-13-011-001-014/78 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
3
| പ്രിയ(Self) KL-13-011-001-014/82 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
4
| രാമന്(Self) KL-13-011-001-014/77 | SC |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
5
| ശാരദ(Self) KL-13-011-001-014/8 | SC |
പൂവറ്റൂര്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
6
| രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 | SC |
പൂവറ്റൂര്
|
P
|
P
|
X
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
7
| പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
8
| ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
X
|
P
|
P
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
9
| ലത ആര്(Self) KL-13-011-001-014/75 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066188
| Credited |
01/01/2021
|
|
|
10
| ശാന്തമ്മ(Self) KL-13-011-001-014/42 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL066188
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 2 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |