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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
2
| സതി മോഹനന്(Self) KL-13-011-001-001/275 | OTHER |
താഴത്തുകുളക്കട
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
3
| സുജ.ആര്(Self) KL-13-011-001-001/331 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
4
| ശ്യാമളകുമാരിയമ്മ(Self) KL-13-011-001-001/49 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
5
| വിജയമ്മ(Self) KL-13-011-001-001/55 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
6
| ശാന്ത(Self) KL-13-011-001-001/118 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
7
| ശ്രീലേഖ(Self) KL-13-011-001-001/73 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
8
| രാഗിണി(Self) KL-13-011-001-001/51 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
9
| സുരേന്ദ്രന്നായര്(Father) KL-13-011-001-001/338 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
10
| ശിവദാസന്(Father) KL-13-011-001-001/291 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL088745
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 10 | 9 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |