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
| സിന്ധു കെ(Self) KL-13-011-001-008/337 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
2
| ഗോപാലന്(Self) KL-13-011-001-008/355 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
3
| ശോശാമ്മ(Self) KL-13-011-001-008/374 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
4
| ചെല്ലമ്മ(Self) KL-13-011-001-008/378 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
5
| കുഞ്ഞേലി(Self) KL-13-011-001-008/416 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
6
| ലത(Self) KL-13-011-001-008/415 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
7
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
8
| സന്ധ്യ(Sister-in-Law) KL-13-011-001-008/400 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013720
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 0 | 8 | 0 | 0 | 5 | 7 | 5 | | | | | | | | | | | | | | |