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
| സൌമ്യ വി(Self) KL-13-011-001-004/359 | OTHER |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL033709
| Credited |
30/09/2020
|
|
|
2
| ഗൌരി.വി(Wife) KL-13-011-001-004/42 | SC |
മലപ്പാറ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033709
| Credited |
30/09/2020
|
|
|
3
| തങ്കമ്മ.എസ്സ്(Self) KL-13-011-001-004/76 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033709
| Credited |
30/09/2020
|
|
|
4
| ശ്യാമളാകുമാരി(Wife) KL-13-011-001-004/79 | OTHER |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033709
| Credited |
30/09/2020
|
|
|
5
| വിശ്വനാഥന്നായര്(Self) KL-13-011-001-004/79 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033709
| Credited |
01/10/2020
|
|
|
6
| ശോഭന.ആര്(Self) KL-13-011-001-004/7 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033709
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 6 | 3 | 5 | 6 | 0 | 0 | 3 | | | | | | | | | | | | | | |