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
| ശാരദ(Self) KL-13-011-001-003/129 | SC |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095832
| Credited |
31/03/2021
|
|
|
2
| രാധാമണി(Self) KL-13-011-001-003/178 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095832
| Credited |
31/03/2021
|
|
|
3
| അബിത(Brother) KL-13-011-001-002/328 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL095832
| Credited |
31/03/2021
|
|
|
4
| ബീനാകുമാരി(Self) KL-13-011-001-002/318 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095832
| Credited |
31/03/2021
|
|
|
5
| സരസ്വതി(Self) KL-13-011-001-001/277 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095832
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 0 | 5 | | | | | | | | | | | | | | |