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
| ഷിനു(Wife) KL-13-011-001-016/83 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046333
| Credited |
06/02/2020
|
|
|
2
| സാറാമ്മ ബാബു(Self) KL-13-011-001-016/85 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046333
| Credited |
06/02/2020
|
|
|
3
| അച്ചന്കുഞ്ഞ്(Self) KL-13-011-001-016/71 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046333
| Credited |
06/02/2020
|
|
|
4
| ഗീത(Self) KL-13-011-001-016/81 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046333
| Credited |
06/02/2020
|
|
|
5
| ഗോപാലപിള്ള(Self) KL-13-011-001-016/8 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL046333
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 5 | 0 | 0 | | | | | | | | | | | | | | |