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
| ഉഷ(Wife) KL-13-011-001-008/275 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064549
| Credited |
06/02/2020
|
|
|
2
| അംബിക KL-13-011-001-008/277 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064549
| Credited |
10/02/2020
|
|
|
3
| രാജപ്പന്ആചാരി(Self) KL-13-011-001-008/281 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064549
| Credited |
06/02/2020
|
|
|
4
| ലതിക എസ്(Self) KL-13-011-001-008/357 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064549
| Credited |
06/02/2020
|
|
|
5
| രാജി(Self) KL-13-011-001-008/352 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL064549
| Credited |
10/02/2020
|
|
|
6
| ശ്യാമള KL-13-011-001-008/360 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL064549
| Credited |
10/02/2020
|
|
|
7
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064549
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 6 | 0 | 0 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |