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
| രാഘവന്(Self) KL-13-011-001-015/320 | SC |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL084203
| Credited |
20/03/2020
|
|
|
2
| എസ് ബാബു(Self) KL-13-011-001-015/289 | SC |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL084203
| Credited |
20/03/2020
|
|
|
3
| രാധാമണി(Self) KL-13-011-001-015/277 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084203
| Credited |
20/03/2020
|
|
|
4
| നളിനി റ്റി(Self) KL-13-011-001-015/259 | OTHER |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084203
| Credited |
20/03/2020
|
|
|
5
| ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084203
| Credited |
20/03/2020
|
|
|
6
| തങ്കമണി(Self) KL-13-011-001-015/28 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084203
| Credited |
20/03/2020
|
|
|
7
| ഷീല(Wife) KL-13-011-001-015/26 | OTHER |
മാവടി
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084203
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 5 | 4 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |