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
| സുകന്യ(Brother) KL-13-011-001-001/30 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
2
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
3
| ശ്യാമള.ജി(Self) KL-13-011-001-001/81 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
4
| ഇന്ദിരാഭായി(Self) KL-13-011-001-001/83 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
5
| സുധാമണി(Wife) KL-13-011-001-001/86 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
6
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/90 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
7
| പ്രീത(Self) KL-13-011-001-001/94 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
8
| ദിനേശ്കുമാര്(Father) KL-13-011-001-001/66 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
9
| പത്മിനി(Self) KL-13-011-001-001/93 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
10
| വസന്തകുമാരി(Self) KL-13-011-001-001/309 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL025147
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 9 | 10 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |