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
| സുനിത(Self) KL-13-011-001-010/30 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083849
| Credited |
15/03/2021
|
|
|
2
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/314 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL083849
| Credited |
16/03/2021
|
|
|
3
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL083849
| Credited |
16/03/2021
|
|
|
4
| ലീല(Self) KL-13-011-001-010/285 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL083849
| Credited |
15/03/2021
|
|
|
5
| മണിയമ്മ KL-13-011-001-010/268 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL083849
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 3 | 0 | 4 | 0 | 5 | | | | | | | | | | | | | | |