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
| അജിത എല്(Self) KL-13-011-001-008/353 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013537
| Credited |
05/08/2021
|
|
|
2
| വത്സല(Self) KL-13-011-001-008/68 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013537
| Credited |
04/08/2021
|
|
|
3
| ഗീത മോഹനന്(Self) KL-13-011-001-008/80 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013537
| Credited |
04/08/2021
|
|
|
4
| രാജി(Self) KL-13-011-001-008/352 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL013537
| Credited |
04/08/2021
|
|
|
5
| സുമ(Self) KL-13-011-001-013/337 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| UCO BANK | KOTTARAKARA | UCBA0002906 |
1613011001WL013537
| Credited |
06/08/2021
|
|
|
6
| ശ്യാമള KL-13-011-001-008/360 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013537
| Credited |
04/08/2021
|
|
|
7
| ആര് സോമരാജന്(Self) KL-13-011-001-008/450 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL013537
| Credited |
05/08/2021
|
|
|
8
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013537
| Credited |
05/08/2021
|
|
|
9
| ദീപ ആര്(Self) KL-13-011-001-008/372 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013537
| Credited |
04/08/2021
|
|
|
| Daily Attendence | 5 | 8 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |