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
| ശോബി സജി(Self) KL-13-011-001-004/336 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL013564
| Credited |
04/08/2021
|
|
|
2
| ഭവാനിയമ്മ(Son) KL-13-011-001-004/52 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013564
| Credited |
05/08/2021
|
|
|
3
| ജോയി(Self) KL-13-011-001-004/43 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL013564
| Credited |
04/08/2021
|
|
|
4
| ജോണ്(Self) KL-13-011-001-004/40 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013564
| Credited |
04/08/2021
|
|
|
5
| മോളി(Self) KL-13-011-001-004/53 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013564
| Credited |
04/08/2021
|
|
|
6
| വിശ്വനാഥന്നായര്(Self) KL-13-011-001-004/79 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013564
| Credited |
04/08/2021
|
|
|
7
| ശോഭന.ആര്(Self) KL-13-011-001-004/7 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013564
| Credited |
05/08/2021
|
|
|
8
| തങ്കമണി(Self) KL-13-011-001-004/32 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013564
| Credited |
05/08/2021
|
|
|
9
| ലീല എസ്(Self) KL-13-011-001-004/349 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013564
| Credited |
05/08/2021
|
|
|
10
| ലതിക(Self) KL-13-011-001-004/33 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL013564
| Credited |
05/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |