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
| രഞ്ജിനി(Brother) KL-13-011-001-006/36 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
2
| തങ്കമണി(Self) KL-13-011-001-006/21 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
3
| ഓമന(Self) KL-13-011-001-006/29 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
4
| ലതാകുമാരി(Self) KL-13-011-001-006/32 | OTHER |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
5
| വിജയമ്മ(Self) KL-13-011-001-006/33 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
6
| ലിസിമോള്(Self) KL-13-011-001-006/35 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
7
| സുമ(Self) KL-13-011-001-006/36 | SC |
ഏറത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
8
| അമ്പിളി സി(Self) KL-13-011-001-006/199 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
9
| ശോഭന(Self) KL-13-011-001-006/23 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL044190
| Credited |
29/10/2020
|
|
|
| Daily Attendence | 8 | 9 | 0 | 6 | 5 | 6 | 7 | | | | | | | | | | | | | | |