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
| ഗിരിജാദേവി(Self) KL-13-011-001-007/60 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073835
| Credited |
04/02/2020
|
|
|
2
| കരുണാകരന്പിള്ള(Self) KL-13-011-001-008/12 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073835
| Credited |
04/02/2020
|
|
|
3
| ശ്രീദേവി.ഒ KL-13-011-001-008/129 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073835
| Credited |
04/02/2020
|
|
|
4
| പ്രസന്നകുമാരി(Self) KL-13-011-001-008/15 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073835
| Credited |
04/02/2020
|
|
|
5
| ശശികല.എസ് KL-13-011-001-008/135 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL073835
| Credited |
04/02/2020
|
|
|
6
| ശ്യാമളകുമാരി.ബി(Self) KL-13-011-001-008/11 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL073835
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 2 | 6 | 5 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |