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
| സുധാമണി(Self) KL-13-011-001-014/71 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL063710
| Credited |
22/12/2021
|
|
|
2
| ശ്രീലത(Wife) KL-13-011-001-014/58 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063710
| Credited |
22/12/2021
|
|
|
3
| ലത ആര്(Self) KL-13-011-001-014/75 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063710
| Credited |
22/12/2021
|
|
|
4
| സരോജിനി(Self) KL-13-011-001-014/51 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063710
| Credited |
18/02/2022
|
|
|
5
| പ്രഭാകരന്പിള്ള(Self) KL-13-011-001-014/90 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063710
| Credited |
22/12/2021
|
|
|
6
| ഗോപാലന്(Father) KL-13-011-001-014/47 | SC |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063710
| Credited |
18/02/2022
|
|
|
| Daily Attendence | 3 | 4 | 6 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |