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
| ഇന്ദിര(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091950
| Credited |
16/04/2020
|
|
|
2
| സുഭദ്ര.പി(Self) KL-13-011-001-003/99 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091950
| Credited |
16/04/2020
|
|
|
3
| വസന്ത.സി KL-13-011-001-003/339 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091950
| Credited |
16/04/2020
|
|
|
4
| തുളസീധരന് ഡി(Father) KL-13-011-001-003/359 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091950
| Credited |
16/04/2020
|
|
|
5
| വസന്ത(Self) KL-13-011-001-003/262 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091950
| Credited |
16/04/2020
|
|
|
6
| ഗീതാസുദേവന്(Self) KL-13-011-001-003/140 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091950
| Credited |
16/04/2020
|
|
|
7
| രാഘവന്(Mother) KL-13-011-001-003/278 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091950
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |