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
| ലതാകുമാരി(Self) KL-13-007-003-020/4029 | OTHER |
കിഴക്കേ പടനിലം
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
2
| ദേവകി(Self) KL-13-007-003-020/4073 | SC |
കിഴക്കേ പടനിലം
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
3
| രാധ.എന്(Self) KL-13-007-003-020/3915 | SC |
കിഴക്കേ പടനിലം
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
4
| താഹകുട്ടി(Self) KL-13-007-003-020/41 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
5
| രാധ(Self) KL-13-007-003-020/4113 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
6
| രാധമണി KL-13-007-003-020/4090 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
7
| അജിത. ബി(Self) KL-13-007-003-020/4032 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
8
| ശ്യാമള.എസ്(Self) KL-13-007-003-020/4034 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
9
| രാഗിണി(Self) KL-13-007-003-020/4114 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
10
| സുജാത(Self) KL-13-007-003-020/4079 | SC |
കിഴക്കേ പടനിലം
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL062935
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 6 | 7 | 0 | 0 | 7 | 8 | 6 | 7 | | | | | | | | | | | | | | |