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
| ലതിക(Self) KL-13-011-001-001/385 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
2
| രാധ കെ(Self) KL-13-011-001-001/382 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013550
| Credited |
05/08/2021
|
|
|
3
| മായാകുമാരി(Wife) KL-13-011-001-001/261 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
4
| ലീലാമ്മ(Self) KL-13-011-001-001/204 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
5
| സതി(Self) KL-13-011-001-001/199 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
6
| ഗിരിജാകുമാരി KL-13-011-001-001/179 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
7
| സുരേന്ദ്രന്നായര്(Father) KL-13-011-001-001/338 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
8
| ലളിതകുമാരി(Self) KL-13-011-001-001/383 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
9
| ശാന്ത എ ജി(Son) KL-13-011-001-001/379 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013550
| Credited |
04/08/2021
|
|
|
| Daily Attendence | 6 | 7 | 8 | 5 | 9 | 0 | 0 | | | | | | | | | | | | | | |