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
| വത്സലകുമാരി(Self) KL-13-011-001-001/281 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL042637
| Credited |
05/02/2020
|
|
|
2
| രജനി(Self) KL-13-011-001-001/53 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042637
| Credited |
05/02/2020
|
|
|
3
| വിജയമ്മ(Self) KL-13-011-001-001/280 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042637
| Credited |
05/02/2020
|
|
|
4
| വിശാലാക്ഷിയമ്മ(Self) KL-13-011-001-001/33 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042637
| Credited |
05/02/2020
|
|
|
5
| മണിയമ്മ(Self) KL-13-011-001-001/278 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL042637
| Credited |
05/02/2020
|
|
|
6
| വിലാസിനിയമ്മ(Self) KL-13-011-001-001/82 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL042637
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 0 | 5 | 6 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |