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
| മിനിമോള്(Self) KL-13-011-001-001/92 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| SOUTH INDIAN BANK | KOTTARAKARA | SIBL0000105 |
1613011001WL100177
| Credited |
05/04/2021
|
|
|
2
| സുഭദ്രയമ്മ(Self) KL-13-011-001-001/97 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100177
| Credited |
05/04/2021
|
|
|
3
| ഇന്ദുലേഖ ഡി(Self) KL-13-011-001-001/293 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KARAVALOOR | SBIN0007623 |
1613011001WL100177
| Credited |
03/04/2021
|
|
|
4
| സുധ പി ഡി(Self) KL-13-011-001-001/380 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ELAMANNOOR | SBIN0007251 |
1613011001WL100177
| Credited |
03/04/2021
|
|
|
5
| ഉഷാകുമാരി.എം(Self) KL-13-011-001-001/34 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100177
| Credited |
03/04/2021
|
|
|
6
| ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 | OTHER |
താഴത്തുകുളക്കട
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL100177
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 5 | 4 | 3 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |