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
| ലത(Self) KL-13-011-001-017/19 | SC |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL067197
| Credited |
06/02/2020
|
|
|
2
| സി.നടരാജന്പിള്ള(Self) KL-13-011-001-017/20 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL067197
| Credited |
05/02/2020
|
|
|
3
| ലില്ലിരാജു(Self) KL-13-011-001-017/221 | OTHER |
മൈലംകുളം
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL067197
| Credited |
05/02/2020
|
|
|
4
| സിന്ധു.എസ്(Self) KL-13-011-001-017/23 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL067197
| Credited |
06/02/2020
|
|
|
5
| പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL067197
| Credited |
06/02/2020
|
|
|
6
| ജസീന്ത(Self) KL-13-011-001-017/27 | SC |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL067197
| Credited |
05/02/2020
|
|
|
7
| ലളിതമ്മ(Self) KL-13-011-001-017/29 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL067197
| Credited |
05/02/2020
|
|
|
8
| ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067197
| Credited |
05/02/2020
|
|
|
9
| അമ്മിണി(Self) KL-13-011-001-017/216 | SC |
മൈലംകുളം
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL067197
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |