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
| ജയകുമാരി(Self) KL-13-011-001-002/321 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
2
| വല്സലകുമാരി(Self) KL-13-011-001-002/150 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
3
| മഞ്ജുമോള്.വി(Self) KL-13-011-001-002/148 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
4
| ജയതികുമാരി.എസ്(Self) KL-13-011-001-002/181 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
5
| കലാദേവി(Wife) KL-13-011-001-002/14 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
6
| ഇന്ദിര(Self) KL-13-011-001-002/102 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
7
| സിതാര.എസ്സ് KL-13-011-001-002/218 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013552
| Credited |
05/08/2021
|
|
|
8
| മഹേശ്വരിയമ്മ(Self) KL-13-011-001-002/155 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
9
| ശോഭ.സി(Wife) KL-13-011-001-002/125 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013552
| Credited |
05/08/2021
|
|
|
10
| രമ്യ എല്(Self) KL-13-011-001-002/329 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013552
| Credited |
04/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |