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
| കുട്ടന്പിള്ള(Father) KL-13-011-001-019/17 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
2
| രാജമ്മ(Self) KL-13-011-001-019/13 | SC |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
3
| സ്മിത.എസ്(Self) KL-13-011-001-019/205 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
4
| റോസമ്മ(Self) KL-13-011-001-019/109 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011WL034084
| Credited |
07/10/2021
|
|
|
5
| മിനി KL-13-011-001-019/215 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
6
| ഷീജ(Wife) KL-13-011-001-019/112 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
7
| ശ്രീകുമാര്(Daughter) KL-13-011-001-019/24 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
8
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-019/10 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
9
| ഉഷാകുമാരി(Self) KL-13-011-001-019/226 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031609
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |