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
| കാര്ത്യായനി(Wife) KL-13-005-002-010/716 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
2
| ശാരദ കെ(Self) KL-13-005-002-010/724 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
3
| വിമല എല്(Self) KL-13-005-002-010/738 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
4
| ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
5
| കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
6
| രാധാകൃഷ്ണപിള്ള(Self) KL-13-005-002-010/727 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
7
| ജയകുമാര്(Father) KL-13-005-002-010/722 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
8
| മോഹനന്പിള്ള(Father) KL-13-005-002-010/718 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034045
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 3 | 0 | 5 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |