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
| കെ സരളാമ്മ(Son) KL-13-011-001-014/3 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL047225
| Credited |
06/11/2020
|
|
|
2
| ബിന്ദു.ബി(Self) KL-13-011-001-014/78 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL047225
| Credited |
06/11/2020
|
|
|
3
| രോഹിണി(Wife) KL-13-011-001-014/38 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL047225
| Credited |
06/11/2020
|
|
|
4
| സുധര്മ്മ.വി(Self) KL-13-011-001-018/18 | OTHER |
പുത്തൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL047225
| Credited |
06/11/2020
|
|
|
5
| ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL047225
| Credited |
06/11/2020
|
|
|
6
| ശാരദ(Self) KL-13-011-001-014/8 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL047225
| Credited |
06/11/2020
|
|
|
7
| ബിന്ദു.വി KL-13-011-001-015/87 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL047225
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 6 | 7 | 7 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |