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
| സനല്കുമാര്.ആര്(Self) KL-13-011-001-001/145 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL085944
| Credited |
16/03/2021
|
|
|
2
| ഷീജ(Self) KL-13-011-001-001/117 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL085944
| Credited |
15/03/2021
|
|
|
3
| സരസ്വതിയമ്മ(Self) KL-13-011-001-001/119 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL085944
| Credited |
16/03/2021
|
|
|
4
| രത്നമ്മ(Son) KL-13-011-001-001/128 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL085944
| Credited |
16/03/2021
|
|
|
5
| നാണി(Self) KL-13-011-001-001/103 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL085944
| Credited |
16/03/2021
|
|
|
6
| രാഘവന്(Self) KL-13-011-001-001/132 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL085944
| Credited |
16/03/2021
|
|
|
7
| ഭാസ്ക്കരന്.വി(Self) KL-13-011-001-001/122 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL085944
| Credited |
16/03/2021
|
|
|
8
| ജയശ്രീ(Self) KL-13-011-001-001/144 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL085944
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |