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
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
2
| ദേവന്ദകുമാരി ഡി(Self) KL-13-011-001-012/310 | OTHER |
വെണ്ടാര്
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-012/288 | SC |
വെണ്ടാര്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
4
| രമണി(Self) KL-13-011-001-012/31 | OTHER |
വെണ്ടാര്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
5
| സുരേന്ദ്രന്(Self) KL-13-011-001-012/34 | OTHER |
വെണ്ടാര്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
6
| കാര്ത്തികകുമാരി(Self) KL-13-011-001-012/39 | OTHER |
വെണ്ടാര്
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
7
| സാവിത്രി(Self) KL-13-011-001-012/57 | OTHER |
വെണ്ടാര്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
8
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
9
| സരസ്വതി(Wife) KL-13-011-001-012/34 | OTHER |
വെണ്ടാര്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046738
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 8 | 0 | 0 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |