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
| സതീദേവി(Wife) KL-13-011-001-019/150 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL021426
| Credited |
03/08/2020
|
|
|
2
| മിനി KL-13-011-001-019/215 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL021426
| Credited |
03/08/2020
|
|
|
3
| രമ(Self) KL-13-011-001-019/1 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL021426
| Credited |
03/08/2020
|
|
|
4
| മറിയാമ്മ(Wife) KL-13-011-001-019/219 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021426
| Credited |
03/08/2020
|
|
|
5
| ഉഷാകുമാരി(Self) KL-13-011-001-019/226 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021426
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |