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
| വിജയമ്മ(Son) KL-13-011-001-014/45 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL077275
| Credited |
15/03/2021
|
|
|
2
| ആതിര(Brother) KL-13-011-001-014/323 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL077275
| Credited |
15/03/2021
|
|
|
3
| പൊടിച്ചി(Self) KL-13-011-001-014/47 | SC |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL077275
| Credited |
16/03/2021
|
|
|
4
| സെലീന ഡാനിയല്(Wife) KL-13-011-001-014/313 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL077275
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |