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
| വിജയന്(Father) KL-13-011-001-014/148 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| SOUTH INDIAN BANK | KOTTARAKARA | SIBL0000105 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
2
| ബിനു(Self) KL-13-011-001-004/210 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
3
| മായ ജി എസ്(Wife) KL-13-011-001-004/210 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
4
| വിജയമ്മ KL-13-011-001-014/147 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
5
| ജലജാമണി.എസ് KL-13-011-001-014/146 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
6
| വത്സല(Self) KL-13-011-001-014/16 | OTHER |
പൂവറ്റൂര്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
7
| നാരായണനാചാരി(Father) KL-13-011-001-014/19 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
8
| ഇന്ദിരാകുമാരി.കെ(Self) KL-13-011-001-014/2 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
9
| സോമരാജന് പിളള(Self) KL-13-011-001-004/227 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
10
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103217
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 5 | 3 | 9 | 8 | 6 | | | | | | | | | | | | | | |