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
| കമലാക്ഷി(Self) KL-13-011-001-006/47 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
2
| ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-006/5 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
3
| ലളിതകുമാരി(Self) KL-13-011-001-006/50 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
4
| സുശീലകുമാരി(Self) KL-13-011-001-006/52 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
5
| സരസ്വതിയമ്മ KL-13-011-001-006/69 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
6
| സരസ്വതി.ജി(Self) KL-13-011-001-007/130 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
7
| ചന്ദ്രമതിയമ്മ KL-13-011-001-006/83 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
8
| അശോകന്പിള്ള.ജി(Self) KL-13-011-001-006/57 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054594
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |