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
| ശ്രീദേവിയമ്മ KL-13-011-001-001/257 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
2
| രാജന്നായര്(Self) KL-13-011-001-001/221 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
3
| മഞ്ജു(Self) KL-13-011-001-001/102 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
4
| ഷീല(Wife) KL-13-011-001-001/106 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
5
| സിന്ധു(Father-in_Law) KL-13-011-001-001/100 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
6
| രാഘവന്(Self) KL-13-011-001-001/132 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
7
| ലളിത KL-13-011-001-001/248 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
8
| ശ്രീജ.എസ്സ് KL-13-011-001-001/211 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL046557
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 5 | 6 | 7 | 0 | 2 | 1 | 8 | | | | | | | | | | | | | | |