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
| ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021796
| Credited |
26/08/2020
|
|
|
2
| സുധാമണി(Wife) KL-13-011-001-003/142 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021796
| Credited |
26/08/2020
|
|
|
3
| ശ്രീലത.വി(Self) KL-13-011-001-003/159 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021796
| Credited |
26/08/2020
|
|
|
4
| ശോഭന(Self) KL-13-011-001-003/169 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021796
| Credited |
26/08/2020
|
|
|
5
| യശോദ(Self) KL-13-011-001-003/219 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021796
| Credited |
26/08/2020
|
|
|
6
| മിനിമോള്(Self) KL-13-011-001-003/240 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021796
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |