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
| ഷീല(Wife) KL-13-011-001-001/106 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013779
| Credited |
06/07/2019
|
|
|
2
| ശ്രീലത.ബി(Self) KL-13-011-001-001/112 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013779
| Credited |
06/07/2019
|
|
|
3
| സിന്ധു(Father-in_Law) KL-13-011-001-001/100 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013779
| Credited |
06/07/2019
|
|
|
4
| രാഘവന്(Self) KL-13-011-001-001/132 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013779
| Credited |
06/07/2019
|
|
|
5
| സുരേഷ്കുമാര്(Father) KL-13-011-001-001/107 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013779
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 0 | 5 | 0 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |