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
| ലളിത(Self) KL-13-011-001-015/50 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
2
| ബിന്ദു.വി(Self) KL-13-011-001-015/69 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
3
| നളിനി റ്റി(Self) KL-13-011-001-015/259 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
23/06/2020
|
|
|
4
| തങ്കപ്പന്(Self) KL-13-011-001-015/74 | SC |
മാവടി
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
5
| ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
6
| ഷീല(Wife) KL-13-011-001-015/26 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
7
| ഗീതാഭായി(Self) KL-13-011-001-015/53 | OTHER |
മാവടി
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
8
| ഉഷ.റ്റി(Self) KL-13-011-001-015/27 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
9
| സുധര്മ്മ(Son) KL-13-011-001-015/64 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009480
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 7 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |