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
| സുലേഖ(Wife) KL-13-011-001-012/95 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
2
| രമണി(Self) KL-13-011-001-012/31 | OTHER |
വെണ്ടാര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
3
| ശാന്തമ്മ(Wife) KL-13-011-001-012/93 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
4
| റജീന.എം(Self) KL-13-011-001-012/45 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
5
| ലീലാമണി(Wife) KL-13-011-001-012/64 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
6
| കാര്ത്തികകുമാരി(Self) KL-13-011-001-012/39 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
7
| ഇന്ദിര(Self) KL-13-011-001-012/8 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
8
| സരസ്വതി(Wife) KL-13-011-001-012/34 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
9
| ലീല(Wife) KL-13-011-001-012/82 | OTHER |
വെണ്ടാര്
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
10
| രാധ(Wife) KL-13-011-001-012/86 | OTHER |
വെണ്ടാര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006260
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 7 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |