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
| ബിന്ദു(Wife) KL-13-011-001-002/62 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
2
| ശ്യാമ വിജയകുമാര്(Wife) KL-13-011-001-002/188 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
3
| കുസുമലത(Wife) KL-13-011-001-002/215 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
4
| ഇന്ദു.കെ(Wife) KL-13-011-001-002/173 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
5
| ഭാസ്ക്കരന്പിള്ള(Father) KL-13-011-001-002/87 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
6
| വസന്തകുമാരി(Self) KL-13-011-001-002/316 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
7
| ശാരദ KL-13-011-001-002/309 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
8
| ജയകുമാരി(Self) KL-13-011-001-002/87 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
9
| സരസ്വതി KL-13-011-001-002/310 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | KAITHACODE | IDIB000K121 |
1613011001WL003469
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 8 | 9 | 9 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |