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
| ബ്ലസ്സി(Self) KL-13-011-001-018/23 | OTHER |
പുത്തൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
2
| മോളി(Self) KL-13-011-001-018/26 | OTHER |
പുത്തൂര്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
3
| കുഞ്ഞന്നാമ്മ(Self) KL-13-011-001-018/19 | OTHER |
പുത്തൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
4
| സാറാമ്മ(Self) KL-13-011-001-018/20 | OTHER |
പുത്തൂര്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
5
| ഷേര്ളി(Self) KL-13-011-001-018/21 | OTHER |
പുത്തൂര്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
6
| വത്സമ്മ(Self) KL-13-011-001-018/24 | OTHER |
പുത്തൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
7
| ശാന്തകുമാരിയമ്മ.എസ്സ്(Self) KL-13-011-001-018/29 | OTHER |
പുത്തൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
8
| ബിനു അലക്സ്(Self) KL-13-011-001-018/4 | OTHER |
പുത്തൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
9
| ലീലാമ്മ ജൂബി(Self) KL-13-011-001-018/5 | OTHER |
പുത്തൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
10
| ലാലിക്കുട്ടി(Self) KL-13-011-001-018/22 | OTHER |
പുത്തൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069593
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 0 | 8 | 9 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |