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
| സുധാമണി(Self) KL-13-011-001-015/57 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL045093
| Credited |
06/02/2020
|
|
|
2
| മണിയമ്മ(Self) KL-13-011-001-015/52 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045093
| Credited |
06/02/2020
|
|
|
3
| ശ്യാമള(Self) KL-13-011-001-015/61 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045093
| Credited |
06/02/2020
|
|
|
4
| ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045093
| Credited |
06/02/2020
|
|
|
5
| ശ്യാമളാദേവി(Self) KL-13-011-001-015/59 | OTHER |
മാവടി
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045093
| Credited |
06/02/2020
|
|
|
6
| വിജയമ്മ(Self) KL-13-011-001-015/44 | OTHER |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045093
| Credited |
06/02/2020
|
|
|
7
| അംബിക(Self) KL-13-011-001-015/56 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045093
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 5 | 0 | 6 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |