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
| ശശികല(Sister-in-Law) KL-13-011-001-011/199 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL078680
| Credited |
12/03/2021
|
|
|
2
| സാവിത്രി(Self) KL-13-011-001-011/201 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL078680
| Credited |
12/03/2021
|
|
|
3
| ശോഭനാകുമാരി.ബി(Self) KL-13-011-001-011/114 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL078680
| Credited |
12/03/2021
|
|
|
4
| സുമകുമാരി(Wife) KL-13-011-001-011/20 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078680
| Credited |
12/03/2021
|
|
|
5
| സുരേശന്(Self) KL-13-011-001-011/21 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078680
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 5 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |