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
| ശ്രീദേവി(Self) KL-13-011-001-015/84 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL014280
| Credited |
06/07/2019
|
|
|
2
| ബിന്ദു.വി(Self) KL-13-011-001-015/69 | OTHER |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL014280
| Credited |
06/07/2019
|
|
|
3
| തങ്കപ്പന്(Self) KL-13-011-001-015/74 | SC |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL014280
| Credited |
06/07/2019
|
|
|
4
| ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL014280
| Credited |
06/07/2019
|
|
|
5
| സുധര്മ്മ(Son) KL-13-011-001-015/64 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL014280
| Credited |
06/07/2019
|
|
|
6
| പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL014280
| Credited |
06/07/2019
|
|
|
7
| ശാന്ത(Self) KL-13-011-001-016/46 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL014280
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 6 | 5 | 5 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |