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(Self) KL-13-011-001-001/46 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
2
| മിനി(Self) KL-13-011-001-001/50 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
3
| സുജാത(Self) KL-13-011-001-001/301 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
4
| ഗീത(Self) KL-13-011-001-001/300 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
5
| രാധാമണി(Self) KL-13-011-001-001/38 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
6
| ഓമന(Self) KL-13-011-001-001/39 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
7
| രജനി(Self) KL-13-011-001-001/53 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
8
| ഇന്ദിര(Self) KL-13-011-001-001/57 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
9
| രാഗിണി(Self) KL-13-011-001-001/51 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL028212
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 7 | 9 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |