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
| ജയശ്രീ KL-13-011-001-001/288 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013822
| Credited |
09/07/2019
|
|
|
2
| മായാകുമാരി(Wife) KL-13-011-001-001/261 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013822
| Credited |
06/07/2019
|
|
|
3
| ലീലാമ്മ(Self) KL-13-011-001-001/204 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013822
| Credited |
08/07/2019
|
|
|
4
| രാധാമണിയമ്മ.ബി(Wife) KL-13-011-001-001/197 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013822
| Credited |
06/07/2019
|
|
|
5
| ആശ(Self) KL-13-011-001-001/276 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL013822
| Credited |
08/07/2019
|
|
|
6
| അംബിക(Self) KL-13-011-001-001/120 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013822
| Credited |
08/07/2019
|
|
|
7
| സതി(Self) KL-13-011-001-001/199 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013822
| Credited |
08/07/2019
|
|
|
8
| ഗിരിജാകുമാരി KL-13-011-001-001/179 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013822
| Credited |
08/07/2019
|
|
|
9
| ശാന്ത(Self) KL-13-011-001-001/118 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013822
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |