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
| ബ്രഹ്മവല്ലി KL-13-011-001-002/311 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL095944
| Credited |
31/03/2021
|
|
|
2
| ചെല്ലപ്പന് സി പി(Father) KL-13-011-001-002/315 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095944
| Credited |
31/03/2021
|
|
|
3
| ആനന്ദഭായിയമ്മ(Self) KL-13-011-001-002/326 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095944
| Credited |
31/03/2021
|
|
|
4
| വസന്ത(Self) KL-13-011-001-002/379 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL095944
| Credited |
31/03/2021
|
|
|
5
| ഭാനുമതി KL-13-011-001-002/303 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095944
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 0 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |