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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL057997
| Credited |
01/01/2021
|
|
|
2
| ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057997
| Credited |
02/01/2021
|
|
|
3
| ഷൈലജാദേവി(Wife) KL-13-011-001-001/150 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057997
| Credited |
02/01/2021
|
|
|
4
| ഓമന(Wife) KL-13-011-001-001/17 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057997
| Credited |
01/01/2021
|
|
|
5
| പങ്കജാക്ഷി(Wife) KL-13-011-001-001/181 | SC |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL057997
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 4 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |