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
| കേശവന്.വി(Self) KL-13-011-001-012/97 | OTHER |
വെണ്ടാര്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006006
| Credited |
01/07/2021
|
|
|
2
| സുനു ചെല്ലപ്പന്(Self) KL-13-011-001-012/343 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | KAITHACODE | IDIB000K121 |
1613011WL022428
| Credited |
07/09/2021
|
|
|
3
| ജയശ്രീ(Self) KL-13-011-001-012/355 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006006
| Credited |
01/07/2021
|
|
|
4
| ബിന്ദുലക്ഷ്മി.കെ(Self) KL-13-011-001-012/51 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL022428
| Credited |
07/09/2021
|
|
|
5
| തങ്കമ്മ(Son) KL-13-011-001-012/5 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL022428
| Credited |
07/09/2021
|
|
|
6
| റജീന.എം(Self) KL-13-011-001-012/45 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL022428
| Credited |
07/09/2021
|
|
|
7
| ദാസ്.ജി(Father) KL-13-011-001-012/45 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL022428
| Credited |
07/09/2021
|
|
|
8
| ഷീജ(Self) KL-13-011-001-012/73 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006006
| Credited |
01/07/2021
|
|
|
9
| പ്രഭ(Self) KL-13-011-001-012/46 | OTHER |
വെണ്ടാര്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006006
| Credited |
01/07/2021
|
|
|
10
| സുധ.ജി(Self) KL-13-011-001-012/43 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006006
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |