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
| രത്നമ്മ(Self) KL-13-011-001-015/235 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL053006
| Credited |
24/11/2020
|
|
|
2
| വസന്ത(Self) KL-13-011-001-015/282 | SC |
മാവടി
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL053006
| Credited |
24/11/2020
|
|
|
3
| എസ് ബാബു(Self) KL-13-011-001-015/289 | SC |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL053006
| Credited |
24/11/2020
|
|
|
4
| സന്ധ്യ.എന്.എസ്(Self) KL-13-011-001-015/234 | SC |
മാവടി
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL053006
| Credited |
24/11/2020
|
|
|
5
| ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL053006
| Credited |
24/11/2020
|
|
|
| Daily Attendence | 3 | 5 | 5 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |