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
| എസ്തേര്.ഡി(Self) KL-13-011-001-007/221 | OTHER |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040179
| Credited |
06/02/2020
|
|
|
2
| ലത(Self) KL-13-011-001-007/23 | OTHER |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040179
| Credited |
06/02/2020
|
|
|
3
| രതി(Self) KL-13-011-001-007/24 | OTHER |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040179
| Credited |
06/02/2020
|
|
|
4
| ഡെയ്സി(Self) KL-13-011-001-007/25 | OTHER |
കോളനി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040179
| Credited |
07/02/2020
|
|
|
5
| ശ്രീലത എസ്(Self) KL-13-011-001-007/249 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL040179
| Credited |
07/02/2020
|
|
|
6
| രത്നമ്മ KL-13-011-001-007/240 | SC |
കോളനി
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL040179
| Credited |
07/02/2020
|
|
|
7
| സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 | OTHER |
കോളനി
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL040179
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 5 | 0 | 6 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |