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
| രാജി ആര്(Self) KL-13-011-001-003/358 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
2
| ഡാനിയേല്(Father) KL-13-011-001-003/400 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
3
| തുളസീധരന് ഡി(Father) KL-13-011-001-003/359 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
4
| സുധര്മ്മ(Self) KL-13-011-001-003/379 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
5
| ഷൈനി.പി(Self) KL-13-011-001-003/242 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
6
| സുലോചന.കെ(Self) KL-13-011-001-003/67 | SC |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
7
| നിര്മ്മല.ബി(Self) KL-13-011-001-003/68 | SC |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
8
| ചന്ദ്രിക(Son) KL-13-011-001-003/233 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
9
| മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033117
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 0 | 8 | 9 | 0 | 7 | 0 | 8 | | | | | | | | | | | | | | |