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
| മായ ജി എസ്(Wife) KL-13-011-001-004/210 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL086676
| Credited |
16/03/2021
|
|
|
2
| വിജയമ്മ KL-13-011-001-014/147 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL086676
| Credited |
16/03/2021
|
|
|
3
| അനില്കുമാര്.എന്(Self) KL-13-011-001-014/127 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086676
| Credited |
16/03/2021
|
|
|
4
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086676
| Credited |
16/03/2021
|
|
|
5
| ഗീതാകുമാരി എല്(Self) KL-13-011-001-008/451 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086676
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |