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
| സ്വര്ണ്ണമ്മ(Self) KL-13-011-001-006/172 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015910
| Credited |
11/08/2021
|
|
|
2
| സുബ്ബലക്ഷ്മി(Self) KL-13-011-001-006/55 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL015910
| Credited |
25/08/2021
|
|
|
3
| സരസ്വതിയമ്മ KL-13-011-001-006/69 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL015910
| Credited |
11/08/2021
|
|
|
4
| അമ്പിളി സി(Self) KL-13-011-001-006/199 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL015910
| Credited |
25/08/2021
|
|
|
5
| കൊച്ചുകുട്ടന്(Father) KL-13-011-001-006/199 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL015910
| Credited |
25/08/2021
|
|
|
6
| ശ്രീകല സി(Self) KL-13-011-001-016/259 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL015910
| Credited |
25/08/2021
|
|
|
7
| ചന്ദ്രമതി(Self) KL-13-011-001-006/20 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL015910
| Credited |
11/08/2021
|
|
|
8
| ശിവന്കുട്ടി(Father) KL-13-011-001-006/36 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL015910
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |