ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ലത.എസ്(Self) KL-13-007-003-005/437 | OTHER |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
2
| പുഷ്പ(Self) KL-13-007-003-006/17 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
3
| ശ്രീകല.ജി(Father-in_Law) KL-13-007-003-006/21 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
4
| ശാന്ത(Self) KL-13-007-003-005/28 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
5
| ശാരദ(Self) KL-13-007-003-005/33 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
6
| ശകുന്തള(Son) KL-13-007-003-005/19 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
7
| ഇന്ദിര(Self) KL-13-007-003-006/19 | SC |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
8
| അമ്മിണി(Wife) KL-13-007-003-004/3753 | SC |
കൊട്ടിയം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL006101
| Credited |
12/06/2020
|
|
|
9
| അന്പി(Son) KL-13-007-003-005/38 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| BANK OF BARODA | KOTTIYAM,KERALA | BARB0KOTTIY |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
10
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL006101
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |