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
| ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 | SC |
കുറ്ററ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
2
| രാധാമണി(Self) KL-13-011-001-003/178 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
3
| മഞ്ജുകുമാരി റ്റി(Self) KL-13-011-001-003/320 | SC |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL046526
| Credited |
06/02/2020
|
|
|
4
| ശാന്തമ്മ(Self) KL-13-011-001-003/322 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
5
| സിന്ധു(Wife) KL-13-011-001-003/265 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
6
| യശോദ(Self) KL-13-011-001-003/219 | SC |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
7
| മിനിമോള്(Self) KL-13-011-001-003/240 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
8
| മിനി(Wife) KL-13-011-001-003/299 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
9
| ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 | SC |
കുറ്ററ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046526
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |