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
| കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 | SC |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
2
| മഞ്ജുകുമാരി റ്റി(Self) KL-13-011-001-003/320 | SC |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL074765
| Credited |
14/02/2020
|
|
|
3
| ഓമനയമ്മ(Self) KL-13-011-001-003/362 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
4
| ശാന്തമ്മ(Self) KL-13-011-001-003/322 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
5
| രത്നമ്മ KL-13-011-001-003/360 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
6
| ഷീല എസ്(Self) KL-13-011-001-003/363 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
7
| സുജാതകുമാരി എസ്സ്(Self) KL-13-011-001-003/307 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
8
| ലീലാമ്മ(Wife) KL-13-011-001-003/361 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
9
| സരിത(Self) KL-13-011-001-003/300 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL074765
| Credited |
13/02/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 7 | 8 | 6 | | | | | | | | | | | | | | |