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
| തങ്കമ്മ KL-13-011-001-015/239 | OTHER |
മാവടി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032344
| Credited |
09/01/2020
|
|
|
2
| ഭാസ്ക്കരന് സി(Self) KL-13-011-001-015/226 | SC |
മാവടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL032344
| Credited |
09/01/2020
|
|
|
3
| ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 | OTHER |
മാവടി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL032344
| Credited |
09/01/2020
|
|
|
4
| ഉഷ(Self) KL-13-011-001-015/23 | SC |
മാവടി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL032344
| Credited |
09/01/2020
|
|
|
5
| അമ്പിളി.എന്(Self) KL-13-011-001-015/25 | OTHER |
മാവടി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL032344
| Credited |
10/01/2020
|
|
|
| Daily Attendence | 0 | 4 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |