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
| രാധമ്മ.കെ(Self) KL-13-011-001-011/63 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL079710
| Credited |
16/04/2020
|
|
|
2
| ശാന്തിനി(Wife) KL-13-011-001-011/79 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL079710
| Credited |
16/04/2020
|
|
|
3
| പൊന്നമ്മ.സി(Self) KL-13-011-001-011/66 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL079710
| Credited |
16/04/2020
|
|
|
4
| ശശികല.എസ്(Self) KL-13-011-001-011/73 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL079710
| Credited |
16/04/2020
|
|
|
5
| ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL079710
| Credited |
16/04/2020
|
|
|
6
| സരസ്വതി(Self) KL-13-011-001-011/56 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL079710
| Credited |
16/04/2020
|
|
|
7
| രമ്യ(Brother) KL-13-011-001-011/43 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL079710
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 7 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |