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
| സ്വപ്ന(Self) KL-13-011-001-012/134 | OTHER |
വെണ്ടാര്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095820
| Credited |
31/03/2021
|
|
|
2
| പൊന്നമ്മ.ജി KL-13-011-001-012/143 | OTHER |
വെണ്ടാര്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095820
| Credited |
31/03/2021
|
|
|
3
| ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095820
| Credited |
31/03/2021
|
|
|
4
| ബിന്ദു(Wife) KL-13-011-001-012/2 | OTHER |
വെണ്ടാര്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095820
| Credited |
31/03/2021
|
|
|
5
| ശാന്ത(Wife) KL-13-011-001-012/120 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095820
| Credited |
31/03/2021
|
|
|
6
| കൊച്ചുചെറുക്കന്(Self) KL-13-011-001-012/132 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095820
| Credited |
03/04/2021
|
|
|
7
| ഓമന.കെ(Self) KL-13-011-001-012/104 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095820
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 5 | 4 | 5 | 1 | 5 | 4 | 0 | | | | | | | | | | | | | | |