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
| മല്ലിക(Wife) KL-13-011-001-004/308 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
2
| ഷീലാമോഹന് KL-13-011-001-014/166 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
3
| ഗിരിജാകുമാരി KL-13-011-001-014/155 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
4
| ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
5
| തങ്കമണി .പി(Self) KL-13-011-001-014/200 | SC |
പൂവറ്റൂര്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
6
| രമാദേവി.എം.ആര് KL-13-011-001-014/131 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
7
| രത്നമ്മ.കെ(Self) KL-13-011-001-014/214 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
8
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
9
| ഗോപാലന്.എ(Father) KL-13-011-001-014/200 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012604
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 0 | 9 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |