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(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
2
| സോമരാജന്(Father) KL-13-011-001-003/177 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
3
| രമണി(Self) KL-13-011-001-003/127 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
4
| ഗോപാലകൃഷ്ണപിള്ള(Mother-in-Law) KL-13-011-001-003/112 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
5
| സുമ(Wife) KL-13-011-001-003/181 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
6
| ഗീതാസുദേവന്(Self) KL-13-011-001-003/140 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
7
| ശാന്തി.ജി(Self) KL-13-011-001-003/113 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
8
| ശ്രീധരന്.കെ(Mother) KL-13-011-001-003/125 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
9
| സത്യന്(Father) KL-13-011-001-003/176 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
10
| പ്രസാദ്(Father) KL-13-011-001-003/127 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL059278
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |