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
| രാജമ്മ(Self) KL-13-011-001-001/58 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
2
| മിനി(Self) KL-13-011-001-001/50 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
3
| രാധാമണി(Self) KL-13-011-001-001/38 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
4
| ഓമന(Self) KL-13-011-001-001/39 | SC |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
5
| ചന്ദ്രിക(Self) KL-13-011-001-001/68 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
6
| തങ്കമണി(Self) KL-13-011-001-001/69 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
7
| ശ്രീദേവി(Self) KL-13-011-001-001/70 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
8
| രജനി(Self) KL-13-011-001-001/53 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
9
| ഇന്ദിര(Self) KL-13-011-001-001/57 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059296
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 8 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |