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
| ബിന്ദു(Wife) KL-13-011-001-004/23 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL052060
| Credited |
24/11/2021
|
|
|
2
| ഷൈലജസത്യന് KL-13-011-001-004/219 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL052060
| Credited |
24/11/2021
|
|
|
3
| ശശി(Self) KL-13-011-001-004/125 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL052060
| Credited |
23/11/2021
|
|
|
4
| ഗൌരിക്കുട്ടി KL-13-011-001-004/217 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL052060
| Credited |
24/11/2021
|
|
|
5
| ഗീതാദേവി(Self) KL-13-011-001-004/20 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL052060
| Credited |
24/11/2021
|
|
|
6
| അമ്പിളി.എല് KL-13-011-001-004/230 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL052060
| Credited |
24/11/2021
|
|
|
7
| ചെല്ലപ്പന്(Father) KL-13-011-001-003/383 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL052060
| Credited |
23/11/2021
|
|
|
8
| തങ്കമണി(Son) KL-13-011-001-004/235 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL052060
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |