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
| ലതിക എസ്(Self) KL-13-011-001-008/357 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL089265
| Credited |
14/04/2020
|
|
|
2
| സുരേഷ്(Father) KL-13-011-001-008/376 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
X
|
P
|
X
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL089265
| Credited |
16/04/2020
|
|
|
3
| രവീന്ദ്രന്(Self) KL-13-011-001-008/40 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL089265
| Credited |
14/04/2020
|
|
|
4
| രാജി(Self) KL-13-011-001-008/352 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL089265
| Credited |
16/04/2020
|
|
|
5
| ശ്യാമള KL-13-011-001-008/360 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089265
| Credited |
16/04/2020
|
|
|
6
| സരള KL-13-011-001-008/303 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL089265
| Credited |
14/04/2020
|
|
|
7
| പ്രീത ആര്(Self) KL-13-011-001-008/376 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
X
|
P
|
P
|
X
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL089265
| Credited |
16/04/2020
|
|
|
8
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL089265
| Credited |
16/04/2020
|
|
|
9
| ദീപ ആര്(Self) KL-13-011-001-008/372 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL089265
| Credited |
16/04/2020
|
|
|
10
| സന്ധ്യ(Sister-in-Law) KL-13-011-001-008/400 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL089265
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 6 | 5 | 7 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |