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
| സുമംഗലദേവി(Self) KL-13-011-001-012/298 | OTHER |
വെണ്ടാര്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
2
| സതീഷ്കുമാര്(Father) KL-13-011-001-012/279 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-012/288 | SC |
വെണ്ടാര്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
4
| ഗിരിജാകുമാരി.ആര്(Self) KL-13-011-001-012/38 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
5
| ബിന്ദു എസ്(Self) KL-13-011-001-012/240 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
6
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
7
| രജനി എസ്(Self) KL-13-011-001-012/283 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
8
| ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081168
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 8 | 6 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |