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
| ഷീബ(Self) KL-13-011-001-003/396 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL035379
| Credited |
08/10/2020
|
|
|
2
| ശാന്തമ്മ(Self) KL-13-011-001-003/420 | SC |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | MYLOM | CNRB0005836 |
1613011001WL035379
| Credited |
08/10/2020
|
|
|
3
| വാസുദേവന്(Self) KL-13-011-001-003/33 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL035379
| Credited |
07/10/2020
|
|
|
4
| ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL035379
| Credited |
07/10/2020
|
|
|
5
| ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL035379
| Credited |
07/10/2020
|
|
|
6
| ലതിക എസ്സ്(Self) KL-13-011-001-003/391 | SC |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL035379
| Credited |
07/10/2020
|
|
|
7
| സോമരാജന്(Self) KL-13-011-001-003/293 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL035379
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 0 | 6 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |