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
| ശ്യാമ വിജയകുമാര്(Wife) KL-13-011-001-002/188 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL046188
| Credited |
06/02/2020
|
|
|
2
| മായാദേവി.പി.എസ്(Self) KL-13-011-001-002/172 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046188
| Credited |
10/02/2020
|
|
|
3
| കുസുമലത(Wife) KL-13-011-001-002/215 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046188
| Credited |
06/02/2020
|
|
|
4
| ഇന്ദു.കെ(Wife) KL-13-011-001-002/173 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046188
| Credited |
06/02/2020
|
|
|
5
| സിതാര.എസ്സ് KL-13-011-001-002/218 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046188
| Credited |
06/02/2020
|
|
|
6
| രാധാമണിയമ്മ KL-13-011-001-002/196 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL046188
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |