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
| രമണിയമ്മ KL-13-011-001-001/266 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089179
| Credited |
15/03/2021
|
|
|
2
| ഇന്ദുലേഖ ഡി(Self) KL-13-011-001-001/293 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KARAVALOOR | SBIN0007623 |
1613011001WL089179
| Credited |
15/03/2021
|
|
|
3
| സുജാത(Self) KL-13-011-001-001/321 | SC |
താഴത്തുകുളക്കട
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089179
| Credited |
16/03/2021
|
|
|
4
| വത്സലകുമാരി(Self) KL-13-011-001-001/281 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089179
| Credited |
15/03/2021
|
|
|
5
| രാജന്നായര്(Self) KL-13-011-001-001/221 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL089179
| Credited |
15/03/2021
|
|
|
6
| ഉഷാകുമാരി.എം(Self) KL-13-011-001-001/34 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL089179
| Credited |
16/03/2021
|
|
|
7
| ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL089179
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |