ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 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
| സുശീല.ജെ(Self) KL-13-011-001-015/6 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL110634
| Credited |
06/05/2022
|
|
|
2
| ബിന്ദു.വി(Self) KL-13-011-001-015/69 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL110634
| Credited |
06/05/2022
|
|
|
3
| മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL110634
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 0 | 3 | | | | | | | | | | | | | | |