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
| സരസ്വതി.സി(Self) KL-13-011-001-019/15 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
2
| രാജമ്മ(Self) KL-13-011-001-019/13 | SC |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
3
| ശ്രീകല.കെ(Self) KL-13-011-001-019/21 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
4
| തുളസീഭായി(Self) KL-13-011-001-019/16 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
5
| പത്മാവതിയമ്മ(Son) KL-13-011-001-019/20 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
6
| സുശീലകുമാരി(Self) KL-13-011-001-019/164 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
7
| ശ്രീകുമാര്(Daughter) KL-13-011-001-019/24 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
8
| ഓമന റ്റി(Self) KL-13-011-001-019/249 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL070489
| Credited |
20/01/2021
|
|
|
| Daily Attendence | 4 | 5 | 6 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |