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
| ഓമനയമ്മ(Self) KL-13-011-001-003/362 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
2
| ഉഷാകുമാരി KL-13-011-001-003/350 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
3
| ലതാകുമാരി KL-13-011-001-003/344 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUNALUR | SBIN0018113 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
4
| സദാശിവന്നായര്(Father) KL-13-011-001-003/324 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
5
| ലതാദേവി(Self) KL-13-011-001-003/402 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
6
| ലീലാമ്മ(Wife) KL-13-011-001-003/361 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
7
| വസന്തകുമാരി(Self) KL-13-011-001-003/382 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
8
| സുനില്കുമാര്(Daughter) KL-13-011-001-003/322 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL048257
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 7 | 6 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |