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
| ശ്യാമള(Self) KL-13-011-001-011/363 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL031391
| Credited |
28/09/2020
|
|
|
2
| ജയദേവന്.കെ(Self) KL-13-011-001-011/328 | SC |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL031391
| Credited |
28/09/2020
|
|
|
3
| ഗോപാലക്യഷ്ണപിളള(Father) KL-13-011-001-011/294 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL031391
| Credited |
28/09/2020
|
|
|
4
| സിന്ധു(Self) KL-13-011-001-011/33 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031391
| Credited |
25/09/2020
|
|
|
5
| ഗായത്രി(Self) KL-13-011-001-011/25 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031391
| Credited |
25/09/2020
|
|
|
6
| ശ്രീലേഖ എം.ആര്(Self) KL-13-011-001-011/24 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031391
| Credited |
25/09/2020
|
|
|
7
| മണിയമ്മ(Self) KL-13-011-001-011/338 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031391
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 5 | 6 | 5 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |