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
| ബേബി(Self) KL-13-007-003-006/2 | SC |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
2
| നസീമാബീഗം.ആര്(Self) KL-13-007-003-006/3991 | OTHER |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
3
| ലീല(Self) KL-13-007-003-005/27 | SC |
പരക്കുളം
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
4
| ചന്ദ്രിക(Self) KL-13-007-003-006/29 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
5
| രാധാമണിഅമ്മ KL-13-007-003-006/3986 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
6
| ശാന്ത(Self) KL-13-007-003-005/28 | SC |
പരക്കുളം
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
7
| ശകുന്തള(Son) KL-13-007-003-005/19 | SC |
പരക്കുളം
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
8
| ഇന്ദിര(Self) KL-13-007-003-006/19 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
9
| അമ്മിണി(Wife) KL-13-007-003-004/3753 | SC |
കൊട്ടിയം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
10
| അന്പി(Son) KL-13-007-003-005/38 | SC |
പരക്കുളം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| BANK OF BARODA | KOTTIYAM,KERALA | BARB0KOTTIY |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
11
| സുജ(Wife) KL-13-007-003-006/2719 | OTHER |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| BANK OF BARODA | KOTTIYAM,KERALA | BARB0KOTTIY |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
12
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL072623
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 5 | 0 | 10 | 8 | 11 | 11 | 11 | | | | | | | | | | | | | | |