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
| സതികുമാരി(Wife) KL-13-011-001-014/46 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
2
| സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
3
| പ്രിയ(Self) KL-13-011-001-014/82 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
4
| ഉഷാകുമാരി.എസ്.ജെ(Self) KL-13-011-001-014/32 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
5
| ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
6
| രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033809
| Credited |
17/11/2021
|
|
|
7
| രേഖ.ആര്.നായര്(Self) KL-13-011-001-014/9 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
8
| മാധവന്പിള്ള.ജി(Father) KL-13-011-001-014/36 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
9
| അജിത(Wife) KL-13-011-001-014/324 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL033809
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |