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
| രവീന്ദ്രന്(Father) KL-13-011-001-003/65 | SC |
കുറ്ററ
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL062060
| Credited |
31/12/2020
|
|
|
2
| ജീവ.പി(Self) KL-13-011-001-003/63 | OTHER |
കുറ്ററ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL062060
| Credited |
31/12/2020
|
|
|
3
| ലതാദേവി(Self) KL-13-011-001-003/402 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL062060
| Credited |
31/12/2020
|
|
|
4
| ലത.സി(Self) KL-13-011-001-003/5 | SC |
കുറ്ററ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL062060
| Credited |
31/12/2020
|
|
|
5
| കൊച്ചിക്ക(Self) KL-13-011-001-003/411 | SC |
കുറ്ററ
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL062060
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 0 | 5 | 0 | 3 | 0 | 3 | 1 | | | | | | | | | | | | | | |