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
| മല്ലിക.ജി(Self) KL-13-011-001-002/115 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL087009
| Credited |
14/04/2020
|
|
|
2
| അമ്പിളി.എസ്സ്(Self) KL-13-011-001-002/105 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL087009
| Credited |
14/04/2020
|
|
|
3
| ഇന്ദിര(Self) KL-13-011-001-002/102 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL087009
| Credited |
14/04/2020
|
|
|
4
| ഗീത(Wife) KL-13-011-001-002/110 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL087009
| Credited |
14/04/2020
|
|
|
5
| അഞജലി(Wife) KL-13-011-001-002/113 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL087009
| Credited |
14/04/2020
|
|
|
6
| ശോഭ.സി(Wife) KL-13-011-001-002/125 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL087009
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 4 | 0 | 1 | | | | | | | | | | | | | | |