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
| മറിയാമ്മ രാജു KL-13-011-001-018/36 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
2
| ബ്ലസ്സി(Self) KL-13-011-001-018/23 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
3
| മോളി(Self) KL-13-011-001-018/26 | OTHER |
പുത്തൂര്
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
4
| വത്സമ്മ(Self) KL-13-011-001-018/24 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
5
| കുഞ്ഞന്നാമ്മ(Self) KL-13-011-001-018/19 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
6
| ഷേര്ളി(Self) KL-13-011-001-018/21 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
7
| ചന്ദ്രിക.റ്റി(Self) KL-13-011-001-018/7 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
8
| ബിനു അലക്സ്(Self) KL-13-011-001-018/4 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
9
| ലീലാമ്മ ജൂബി(Self) KL-13-011-001-018/5 | OTHER |
പുത്തൂര്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
10
| സുനി ജോണ് KL-13-011-001-018/95 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020493
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 9 | 10 | 8 | 0 | 8 | 10 | 0 | | | | | | | | | | | | | | |