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
| ഇന്ദിര KL-11-003-003-001/373 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
9
|
882
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL091423
| Credited |
06/01/2021
|
|
|
2
| സുമ(Self) KL-11-003-003-001/370 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL091423
| Credited |
06/01/2021
|
|
|
3
| ഉഷ KL-11-003-003-001/366 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
9
|
882
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL091423
| Credited |
06/01/2021
|
|
|
4
| മണിയമ്മ(Self) KL-11-003-003-001/372 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
9
|
882
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL091423
| Credited |
06/01/2021
|
|
|
5
| മഞ്ജു KL-11-003-003-001/376 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL091423
| Credited |
06/01/2021
|
|
|
6
| വിജയകുമാരിയമ്മ(Self) KL-11-003-003-001/37 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL091423
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 0 | 0 | 4 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |