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
| സരസ്വതിയമ്മ(Self) KL-13-011-001-014/208 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031934
| Credited |
09/01/2020
|
|
|
2
| ജയശ്രീ.എസ്(Self) KL-13-011-001-014/23 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL031934
| Credited |
09/01/2020
|
|
|
3
| ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL031934
| Credited |
09/01/2020
|
|
|
4
| ജഗദമ്മ(Self) KL-13-011-001-014/25 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL031934
| Credited |
09/01/2020
|
|
|
5
| ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL031934
| Credited |
09/01/2020
|
|
|
6
| സരസമ്മ പി എസ് KL-13-011-001-014/218 | SC |
പൂവറ്റൂര്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL031934
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 4 | 0 | 5 | 3 | 0 | 3 | 4 | | | | | | | | | | | | | | |