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
| സിന്ധു.എസ്സ്(Self) KL-13-011-001-019/41 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
2
| സത്യവതി(Self) KL-13-011-001-019/33 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
3
| ഗിരിജ(Wife) KL-13-011-001-019/40 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
4
| വിജയലക്ഷ്മി(Self) KL-13-011-001-019/29 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
5
| ഹരിപ്രിയ(Self) KL-13-011-001-019/39 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
6
| ഉഷാകുമാരി KL-13-011-001-019/265 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
7
| രാധാമണിയമ്മ(Self) KL-13-011-001-019/271 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
8
| രഞ്ചിത KL-13-011-001-019/262 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL067246
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 0 | 7 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |