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
| പൊന്നമ്മ KL-13-011-001-016/204 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL010049
| Credited |
29/07/2021
|
|
|
2
| ശോഭന റെജി(Self) KL-13-011-001-016/23 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL010049
| Credited |
28/07/2021
|
|
|
3
| മറിയക്കുട്ടി(Self) KL-13-011-001-016/147 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL010049
| Credited |
22/07/2021
|
|
|
4
| ലാലി(Self) KL-13-011-001-016/252 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL010049
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |