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
| നടേശന്(Self) KL-13-011-001-003/132 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
2
| ജയകുമാരി(Self) KL-13-011-001-003/149 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
3
| രമണി(Wife) KL-13-011-001-003/284 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
4
| രാജി.ആര്(Self) KL-13-011-001-003/275 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
5
| സുജ.എസ്സ്(Self) KL-13-011-001-003/104 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
6
| സജിത(Self) KL-13-011-001-003/123 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
7
| സ്വപ്ന.ആര് KL-13-011-001-003/280 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
8
| രാധിക(Brother) KL-13-011-001-003/218 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
9
| തങ്കമണി(Self) KL-13-011-001-003/20 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
10
| സോമരാജന്(Self) KL-13-011-001-003/293 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021776
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |