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
| അജിത(Self) KL-13-011-001-008/335 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
2
| ശാലിനി(Self) KL-13-011-001-008/35 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
3
| ഗീതാകുമാരി KL-13-011-001-008/304 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
4
| അംബിക KL-13-011-001-008/306 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
5
| ജാനകി എ KL-13-011-001-008/366 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
6
| രാജി(Self) KL-13-011-001-008/352 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
7
| ശ്യാമള KL-13-011-001-008/360 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
8
| രാധാമണിയമ്മ KL-13-011-001-008/308 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
9
| ചെല്ലമ്മ(Self) KL-13-011-001-008/378 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040158
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 0 | 6 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |