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
| കെ.ഓമന(Self) KL-13-011-001-004/100 | SC |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061741
| Credited |
31/12/2020
|
|
|
2
| ജോയി(Father) KL-13-011-001-004/179 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061741
| Credited |
31/12/2020
|
|
|
3
| ജയന്തി.റ്റി(Self) KL-13-011-001-004/127 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061741
| Credited |
31/12/2020
|
|
|
4
| പൊന്നമ്മ തങ്കച്ചന്(Self) KL-13-011-001-004/12 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061741
| Credited |
31/12/2020
|
|
|
5
| ലീലാമ്മ(Self) KL-13-011-001-004/179 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061741
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 0 | 3 | 0 | 5 | 0 | | | | | | | | | | | | | | |