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
| അനിരുദ്ധന്(Self) KL-13-011-001-014/212 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | KOTTARAKARA II | CNRB0014507 |
1613011001WL017079
| Credited |
13/08/2021
|
|
|
2
| സന്ധ്യ(Self) KL-13-011-001-007/116 | SC |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017079
| Credited |
25/08/2021
|
|
|
3
| വിജയമ്മ(Son) KL-13-011-001-014/45 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL017079
| Credited |
13/08/2021
|
|
|
4
| അനിതകുമാരി(Self) KL-13-011-001-014/21 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017079
| Credited |
13/08/2021
|
|
|
5
| ചന്ദ്രിക KL-13-011-001-014/118 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017079
| Credited |
25/08/2021
|
|
|
6
| നാരായണനാചാരി(Father) KL-13-011-001-014/19 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017079
| Credited |
13/08/2021
|
|
|
7
| പൊടിച്ചി(Self) KL-13-011-001-014/47 | SC |
പൂവറ്റൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017079
| Credited |
25/08/2021
|
|
|
8
| കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 | SC |
പൂവറ്റൂര്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017079
| Credited |
25/08/2021
|
|
|
9
| ഉഷ(Wife) KL-13-011-001-014/228 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL017079
| Credited |
25/08/2021
|
|
|
10
| മണി റ്റി KL-13-011-001-014/276 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017079
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 9 | 7 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |