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
| രാജം റ്റി(Self) KL-13-011-001-006/169 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
2
| ഭവാനി(Self) KL-13-011-001-006/178 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-006/21 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
4
| ലതാകുമാരി(Self) KL-13-011-001-006/32 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
5
| വിജയമ്മ(Self) KL-13-011-001-006/33 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
6
| ശശികല(Self) KL-13-011-001-006/188 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
7
| സുനിതാകുമാരി(Wife) KL-13-011-001-006/198 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
8
| ശോഭന(Self) KL-13-011-001-006/23 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
9
| ശിവന്കുട്ടി(Father) KL-13-011-001-006/36 | SC |
ഏറത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL040387
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 8 | 9 | | | | | | | | | | | | | | |