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
| ബിജികുമാരി .ഡി(Self) KL-11-003-003-001/384 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| FEDERAL BANK | KATTANAM | FDRL0001162 |
1611003003WL030931
| Credited |
21/07/2020
|
|
|
2
| പൊന്നമ്മ കെ(Self) KL-11-003-003-001/340 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL030931
| Credited |
21/07/2020
|
|
|
3
| ഭാരതി കെ KL-11-003-003-001/363 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
3
|
294
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL030931
| Credited |
21/07/2020
|
|
|
4
| ശാന്ത(Wife) KL-11-003-003-001/34 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL030931
| Credited |
21/07/2020
|
|
|
5
| അദബിയ(Self) KL-11-003-003-001/353 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL030931
| Credited |
21/07/2020
|
|
|
6
| സുമാദേവി(Sister-in-Law) KL-11-003-003-001/351 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL030931
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 5 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |