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
| അംബികാകുമാരി(Self) KL-13-011-001-012/41 | OTHER |
വെണ്ടാര്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL090242
| Credited |
15/03/2021
|
|
|
2
| നളിനി(Self) KL-13-011-001-012/81 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090242
| Credited |
15/03/2021
|
|
|
3
| സരസമ്മ.എന്(Self) KL-13-011-001-012/83 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090242
| Credited |
15/03/2021
|
|
|
4
| ശ്രീകല.ബി(Self) KL-13-011-001-012/60 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090242
| Credited |
15/03/2021
|
|
|
5
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090242
| Credited |
15/03/2021
|
|
|
6
| ബാഹുലേയന്പിള്ള(Self) KL-13-011-001-012/63 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090242
| Credited |
15/03/2021
|
|
|
7
| രാധ(Wife) KL-13-011-001-012/86 | OTHER |
വെണ്ടാര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090242
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |