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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL011992
| Credited |
08/07/2019
|
|
|
2
| സതി മോഹനന്(Self) KL-13-011-001-001/275 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL011992
| Credited |
08/07/2019
|
|
|
3
| വിമല എസ് KL-13-011-001-001/296 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011992
| Credited |
08/07/2019
|
|
|
4
| ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011992
| Credited |
08/07/2019
|
|
|
5
| ഷൈലജാദേവി(Wife) KL-13-011-001-001/150 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011992
| Credited |
08/07/2019
|
|
|
6
| വത്സല റ്റി(Self) KL-13-011-001-001/283 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL011992
| Credited |
08/07/2019
|
|
|
7
| പങ്കജാക്ഷി(Wife) KL-13-011-001-001/181 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL011992
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |