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
| ഉഷാകുമാരി(Sister-in-Law) KL-13-011-001-004/3 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013913
| Credited |
06/07/2019
|
|
|
2
| ശോഭന(Self) KL-13-011-001-004/29 | SC |
മലപ്പാറ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
3
| സന്ധ്യ(Self) KL-13-011-001-004/26 | SC |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
4
| സുരേന്ദ്രന്(Self) KL-13-011-001-004/266 | SC |
മലപ്പാറ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
5
| തുളസീധരന്പിള്ള.ആര്(Father) KL-13-011-001-004/28 | OTHER |
മലപ്പാറ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
6
| രാധ(Self) KL-13-011-001-004/30 | OTHER |
മലപ്പാറ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
7
| ബിന്ദു.സി(Self) KL-13-011-001-004/27 | SC |
മലപ്പാറ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
8
| കുഞ്ഞുമോള് എം(Self) KL-13-011-001-004/272 | OTHER |
മലപ്പാറ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
9
| മേരി(Wife) KL-13-011-001-004/243 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013913
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 0 | 6 | 0 | 0 | 4 | 7 | 9 | | | | | | | | | | | | | | |