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
| സാരസാക്ഷന്നായര്(Self) KL-13-011-001-014/144 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL091143
| Credited |
14/04/2020
|
|
|
2
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-014/238 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL091143
| Credited |
14/04/2020
|
|
|
3
| ഗീതകുമാരി.കെ(Self) KL-13-011-001-014/27 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091143
| Credited |
16/04/2020
|
|
|
4
| ഗിരിജാകുമാരി KL-13-011-001-014/155 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091143
| Credited |
16/04/2020
|
|
|
5
| രത്നമ്മ.കെ(Self) KL-13-011-001-014/214 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091143
| Credited |
16/04/2020
|
|
|
6
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091143
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |