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
| മഞ്ജു(Self) KL-13-011-001-001/102 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL065658
| Credited |
31/12/2020
|
|
|
2
| ഷീല(Wife) KL-13-011-001-001/106 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL065658
| Credited |
31/12/2020
|
|
|
3
| സിന്ധു(Father-in_Law) KL-13-011-001-001/100 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL065658
| Credited |
31/12/2020
|
|
|
4
| കുമാരി(Self) KL-13-011-001-001/126 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL065658
| Credited |
31/12/2020
|
|
|
5
| രാഘവന്(Self) KL-13-011-001-001/132 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL065658
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |