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
| സിന്ധു.എസ്സ്(Self) KL-13-011-001-019/41 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
X
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
2
| സത്യവതി(Self) KL-13-011-001-019/33 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
3
| ഗിരിജ(Wife) KL-13-011-001-019/40 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
X
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
4
| വിജയലക്ഷ്മി(Self) KL-13-011-001-019/29 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
5
| ഹരിപ്രിയ(Self) KL-13-011-001-019/39 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
6
| ഗോപിനാഥന്പിളള(Self) KL-13-011-001-019/4 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
7
| അനില്കുമാര്(Self) KL-13-011-001-019/283 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
8
| സരസ്വതിയമ്മ ജെ(Self) KL-13-011-001-019/292 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL089871
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 4 | 6 | 6 | | | | | | | | | | | | | | |