ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| നസിയത്ത് KL-13-007-003-020/4088 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL092626
| Credited |
15/03/2021
|
|
|
2
| രാധ.എന്(Self) KL-13-007-003-020/3915 | SC |
കിഴക്കേ പടനിലം
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
3
| താഹകുട്ടി(Self) KL-13-007-003-020/41 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
4
| രാധ(Self) KL-13-007-003-020/4113 | SC |
കിഴക്കേ പടനിലം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
5
| രമാദേവി(Self) KL-13-007-003-020/4194 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
6
| രാധമണി KL-13-007-003-020/4090 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
7
| ബേബി KL-13-007-003-020/4129 | SC |
കിഴക്കേ പടനിലം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
8
| അന്പിളി KL-13-007-003-020/3965 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
9
| ഷീജ(Self) KL-13-007-003-020/4115 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL092626
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 9 | 0 | 7 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |