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
| അനിതകുമാരി(Self) KL-13-011-001-003/165 | OTHER |
കുറ്ററ
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
2
| രാധാമണി(Self) KL-13-011-001-003/178 | OTHER |
കുറ്ററ
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
3
| സാറാമ്മ(Wife) KL-13-011-001-003/171 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
4
| മഞ്ജുകുമാരി റ്റി(Self) KL-13-011-001-003/320 | SC |
കുറ്ററ
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
5
| സുമ(Wife) KL-13-011-001-003/181 | OTHER |
കുറ്ററ
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
6
| ശാന്ത(Self) KL-13-011-001-003/189 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
7
| മിനിമോള്(Self) KL-13-011-001-003/240 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
8
| ചന്ദ്രിക(Son) KL-13-011-001-003/233 | OTHER |
കുറ്ററ
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
9
| ചന്ദ്രിക.കെ(Self) KL-13-011-001-003/183 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL091227
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 4 | 9 | 9 | 8 | 0 | 2 | 2 | | | | | | | | | | | | | | |