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
| കമലാദേവി KL-13-011-001-011/184 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084212
| Credited |
20/03/2020
|
|
|
2
| ദാമോദരന്പിളള(Self) KL-13-011-001-011/190 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084212
| Credited |
20/03/2020
|
|
|
3
| ബിന്ദുമോള്(Self) KL-13-011-001-011/23 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084212
| Credited |
20/03/2020
|
|
|
4
| ലളിതാഭായി KL-13-011-001-011/212 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084212
| Credited |
20/03/2020
|
|
|
5
| ഗായത്രി(Self) KL-13-011-001-011/25 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084212
| Credited |
20/03/2020
|
|
|
6
| ശ്രീലേഖ എം.ആര്(Self) KL-13-011-001-011/24 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084212
| Credited |
20/03/2020
|
|
|
7
| പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084212
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |