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
| തങ്കമണി KL-13-011-001-008/305 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
2
| ദാസമ്മ എം(Self) KL-13-011-001-008/338 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
3
| ലീലാമ്മ(Self) KL-13-011-001-008/350 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
4
| അജിത എല്(Self) KL-13-011-001-008/353 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
5
| മായ എം(Self) KL-13-011-001-008/373 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
6
| സുലേഖ(Brother) KL-13-011-001-008/370 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
7
| കൌസല്യ(Self) KL-13-011-001-008/380 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
8
| ലീലാമണി(Self) KL-13-011-001-008/377 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027289
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |