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
| അനില്കുമാര്.ബി(Brother-in-Law) KL-13-011-001-014/67 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
2
| സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
3
| സരളാദേവി.ബി KL-13-011-001-014/96 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
4
| ഗംഗ വി എ(Self) KL-13-011-001-014/316 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
5
| അജിത(Wife) KL-13-011-001-014/324 | OTHER |
പൂവറ്റൂര്
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 4 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |