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
| സരോജിനി.ജെ KL-13-011-001-010/147 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073348
| Credited |
04/02/2020
|
|
|
2
| തങ്കമ്മ കെ KL-13-011-001-010/185 | SC |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073348
| Credited |
04/02/2020
|
|
|
3
| അന്നമ്മ(Wife) KL-13-011-001-010/19 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073348
| Credited |
04/02/2020
|
|
|
4
| മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073348
| Credited |
04/02/2020
|
|
|
5
| അജിതകുമാരി(Self) KL-13-011-001-010/195 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL073348
| Credited |
04/02/2020
|
|
|
6
| ശ്രീദവി(Self) KL-13-011-001-010/208 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL073348
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |