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
| റംലത്ത്(Self) KL-11-003-003-001/310 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
12
|
1096
| FEDERAL BANK | THAMARAKKULAM | FDRL0001870 |
1611003003WL056498
| Credited |
06/02/2020
|
|
|
2
| പൊന്നമ്മ കെ(Self) KL-11-003-003-001/340 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
9
|
822
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL056498
| Credited |
06/02/2020
|
|
|
3
| രാജപ്പന്(Self) KL-11-003-003-001/34 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
9
|
822
| STATE BANK OF INDIA | THAMARAKULAM | SBIN0070271 |
1611003003WL056498
| Credited |
06/02/2020
|
|
|
4
| ശാരദ(Self) KL-11-003-003-001/351 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
12
|
1096
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL056498
| Credited |
06/02/2020
|
|
|
5
| ശാന്ത(Wife) KL-11-003-003-001/34 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
12
|
1096
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL056498
| Credited |
06/02/2020
|
|
|
6
| അമ്മിണി KL-11-003-003-001/307 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
12
|
1096
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL056498
| Credited |
06/02/2020
|
|
|
7
| അദബിയ(Self) KL-11-003-003-001/353 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
12
|
1096
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL056498
| Credited |
10/02/2020
|
|
|
8
| സുമാദേവി(Sister-in-Law) KL-11-003-003-001/351 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
12
|
1096
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL056498
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 6 | 8 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |