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
| അമ്മിണി(Self) KL-13-005-002-007/848 | OTHER |
വയലിക്കട
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL025202
| Credited |
26/08/2020
|
|
|
2
| സുധര്മ്മണി(Self) KL-13-005-002-007/814 | OTHER |
വയലിക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL025202
| Credited |
26/08/2020
|
|
|
3
| രാധ(Self) KL-13-005-002-007/805 | SC |
വയലിക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL025202
| Credited |
26/08/2020
|
|
|
4
| സരസ്വതി(Self) KL-13-005-002-007/811 | OTHER |
വയലിക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL025202
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 4 | 0 | 0 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |