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
| അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
2
| അന്പിളി(Self) KL-13-011-001-003/238 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
3
| ലളിത(Wife) KL-13-011-001-003/283 | SC |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
4
| രവീന്ദ്രന്പിള്ള(Self) KL-13-011-001-003/50 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
5
| രാഘവന്(Mother) KL-13-011-001-003/278 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
6
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
7
| സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA ADB | SBIN0070241 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
8
| സജീവ് KL-13-011-001-003/349 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
9
| രമ്യ എല്(Self) KL-13-011-001-003/407 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL061892
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |