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
| സജി(Daughter) KL-13-011-001-004/213 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL073357
| Credited |
21/01/2021
|
|
|
2
| ബീനാസജി(Brother) KL-13-011-001-004/254 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL073357
| Credited |
21/01/2021
|
|
|
3
| സുരേന്ദ്രന്(Self) KL-13-011-001-004/266 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL073357
| Credited |
21/01/2021
|
|
|
4
| ഓമന(Self) KL-13-011-001-004/212 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL073357
| Credited |
21/01/2021
|
|
|
5
| മണി(Wife) KL-13-011-001-004/24 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL073357
| Credited |
21/01/2021
|
|
|
6
| ജാനകി(Self) KL-13-011-001-004/228 | SC |
മലപ്പാറ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL073357
| Credited |
21/01/2021
|
|
|
7
| ബിന്ദു.സി(Self) KL-13-011-001-004/27 | SC |
മലപ്പാറ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL073357
| Credited |
21/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 4 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |