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
| രാജു പി.ഡി(Self) KL-13-011-001-004/238 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL086961
| Credited |
19/02/2022
|
|
|
2
| ഷൈലജസത്യന് KL-13-011-001-004/219 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL086961
| Credited |
19/02/2022
|
|
|
3
| ഗൌരിക്കുട്ടി KL-13-011-001-004/217 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086961
| Credited |
19/02/2022
|
|
|
4
| ചെല്ലപ്പന്(Father) KL-13-011-001-003/383 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086961
| Credited |
19/02/2022
|
|
|
5
| മേരി(Wife) KL-13-011-001-004/243 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086961
| Credited |
19/02/2022
|
|
|
6
| തങ്കമണി(Son) KL-13-011-001-004/235 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086961
| Credited |
19/02/2022
|
|
|
7
| സുഭദ്ര KL-13-011-001-004/222 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086961
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 0 | 5 | 7 | | | | | | | | | | | | | | |