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
| രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 | OTHER |
കുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083802
| Credited |
20/03/2020
|
|
|
2
| ജോളി(Brother) KL-13-011-001-005/78 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083802
| Credited |
20/03/2020
|
|
|
3
| ഏലിയാമ്മ(Self) KL-13-011-001-005/79 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083802
| Credited |
20/03/2020
|
|
|
4
| സുഗതാവിജയന്(Self) KL-13-011-001-005/83 | OTHER |
കുളക്കട
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083802
| Credited |
20/03/2020
|
|
|
5
| ലതിക(Self) KL-13-011-001-005/95 | OTHER |
കുളക്കട
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083802
| Credited |
20/03/2020
|
|
|
6
| ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 | OTHER |
കുളക്കട
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083802
| Credited |
20/03/2020
|
|
|
7
| സൌദാമിനി(Wife) KL-13-011-001-005/82 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL083802
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 4 | 0 | 2 | 4 | 5 | 3 | 0 | | | | | | | | | | | | | | |