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
| നസിയത്ത് KL-13-007-003-020/4088 | OTHER |
കിഴക്കേ പടനിലം
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL094741
| Credited |
03/04/2021
|
|
|
2
| നെബീസ(Self) KL-13-007-003-020/4231 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
80
|
2408
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL094741
| Credited |
03/04/2021
|
|
|
3
| കലാകൃഷ്ണന്(Self) KL-13-007-003-020/57 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
80
|
2408
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL094741
| Credited |
03/04/2021
|
|
|
4
| താഹകുട്ടി(Self) KL-13-007-003-020/41 | OTHER |
കിഴക്കേ പടനിലം
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094741
| Credited |
05/04/2021
|
|
|
5
| ഷൈലജ കുമാരി KL-13-007-003-021/4104 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL094741
| Credited |
03/04/2021
|
|
|
6
| രാധ(Self) KL-13-007-003-020/4113 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL094741
| Credited |
03/04/2021
|
|
|
7
| രമാദേവി(Self) KL-13-007-003-020/4194 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094741
| Credited |
03/04/2021
|
|
|
8
| രാധമണി KL-13-007-003-020/4090 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094741
| Credited |
05/04/2021
|
|
|
9
| മണി.ആര്(Self) KL-13-007-003-020/53 | SC |
കിഴക്കേ പടനിലം
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHINNAKKADA | SBIN0008668 |
1613007003WL094741
| Credited |
05/04/2021
|
|
|
10
| ഷൈലജ(Self) KL-13-007-003-020/4337 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
80
|
2408
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL094741
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 7 | 8 | 7 | 7 | 7 | 4 | 6 | 8 | | | | | | | | | | | | | | |