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
| സുനിത(Self) KL-13-011-001-010/30 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072340
| Credited |
04/02/2020
|
|
|
2
| പത്മകുമാരിഅമ്മ(Self) KL-13-011-001-010/40 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072340
| Credited |
04/02/2020
|
|
|
3
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/314 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072340
| Credited |
04/02/2020
|
|
|
4
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072340
| Credited |
04/02/2020
|
|
|
5
| ശാരദ ജെ(Self) KL-13-011-001-010/289 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072340
| Credited |
04/02/2020
|
|
|
6
| സിനിത KL-13-011-001-010/284 | SC |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL072340
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 5 | 6 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |