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
| ജയ(Self) KL-13-011-001-006/42 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
2
| ഗീത(Self) KL-13-011-001-006/46 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
3
| കമലാക്ഷി(Self) KL-13-011-001-006/47 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
4
| ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-006/5 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
5
| ലളിതകുമാരി(Self) KL-13-011-001-006/50 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
6
| സുശീലകുമാരി(Self) KL-13-011-001-006/52 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
7
| കാഞ്ചന(Self) KL-13-011-001-006/58 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
8
| ശോഭനാകുമാരി.എസ്(Wife) KL-13-011-001-006/57 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
9
| അശോകന്പിള്ള.ജി(Self) KL-13-011-001-006/57 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013332
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 0 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |