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
| രമണിയമ്മ(Self) KL-13-011-001-019/19 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
2
| സതീദേവി(Wife) KL-13-011-001-019/150 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
3
| സ്മിത.എസ്(Self) KL-13-011-001-019/205 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
4
| മിനി KL-13-011-001-019/215 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
5
| പ്രസന്ന KL-13-011-001-019/218 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
6
| രമ(Self) KL-13-011-001-019/1 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
7
| ഉഷാകുമാരി KL-13-011-001-019/265 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
8
| ചിത്രലേഖ(Wife) KL-13-011-001-019/111 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
9
| ഷൈലജ(Self) KL-13-011-001-019/246 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
10
| ഉഷാകുമാരി(Self) KL-13-011-001-019/226 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046161
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 9 | 8 | 0 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |