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
| ഇന്ദിര(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
2
| രമണി(Self) KL-13-011-001-003/127 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
3
| ശാന്തി.ജി(Self) KL-13-011-001-003/113 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
4
| സുരേഷ്കുമാര്.എസ്സ്(Father) KL-13-011-001-003/113 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030924
| Credited |
19/09/2020
|
|
|
5
| രാജീവ്.എസ്(Sister) KL-13-011-001-003/125 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL030924
| Credited |
21/09/2020
|
|
|
6
| സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL030924
| Credited |
21/09/2020
|
|
|
7
| പ്രസാദ്(Father) KL-13-011-001-003/127 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL030924
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 5 | 6 | 5 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |