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
| മറിയാമ്മ ജോണ്സണ്(Self) KL-13-011-001-003/185 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL041858
| Credited |
06/02/2020
|
|
|
2
| സുമ(Wife) KL-13-011-001-003/181 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL041858
| Credited |
06/02/2020
|
|
|
3
| ശാന്ത(Self) KL-13-011-001-003/189 | SC |
കുറ്ററ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL041858
| Credited |
06/02/2020
|
|
|
4
| രാഘവന്(Mother) KL-13-011-001-003/278 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL041858
| Credited |
06/02/2020
|
|
|
5
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL041858
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 0 | 4 | 5 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |