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
| സുശീല(Self) KL-11-003-003-001/361 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
9
|
882
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
2
| ചന്ദ്രിക(Self) KL-11-003-003-001/305 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
3
| വസന്ത(Self) KL-11-003-003-001/90 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
15
|
1470
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
4
| ശ്രീകല(Brother) KL-11-003-003-001/70 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
5
| രാധ(Self) KL-11-003-003-001/33 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
9
|
882
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
6
| മണിയമ്മ(Self) KL-11-003-003-001/58 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
15
|
1470
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
7
| കമലമ്മ(Self) KL-11-003-003-001/32 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
15
|
1470
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
8
| സതി(Self) KL-11-003-003-001/46 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
15
|
1470
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068368
| Credited |
19/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |