ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ശ്യാമള(Self) KL-13-011-001-011/363 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
2
| ലളിതാകുമാരി(Self) KL-13-011-001-011/308 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
3
| ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
4
| ഗോപാലക്യഷ്ണപിളള(Father) KL-13-011-001-011/294 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
5
| സുജ ആര്(Self) KL-13-011-001-011/366 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
6
| ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
7
| സിന്ധു(Self) KL-13-011-001-011/33 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
8
| മണിയമ്മ(Self) KL-13-011-001-011/338 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
9
| ലളിതാഭായി(Self) KL-13-011-001-011/333 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072332
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 7 | 8 | 9 | 9 | 6 | | | | | | | | | | | | | | |