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
| അമ്പിളി.ജി(Self) KL-13-011-001-003/147 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013561
| Credited |
05/08/2021
|
|
|
2
| ഓമന കെ KL-13-011-001-004/303 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
3
| ബീനാസജി(Brother) KL-13-011-001-004/254 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
4
| സുരേന്ദ്രന്(Self) KL-13-011-001-004/266 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
05/08/2021
|
|
|
5
| ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
6
| രാധ(Self) KL-13-011-001-004/30 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
7
| ജയന്തി.റ്റി(Self) KL-13-011-001-004/127 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
8
| ദിവ്യ സജി(Brother) KL-13-011-001-004/197 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
9
| ഓമന(Self) KL-13-011-001-004/212 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
10
| കുഞ്ഞുമോള് എം(Self) KL-13-011-001-004/272 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013561
| Credited |
04/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |