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
| നിര്മ്മല വില്സണ്(Self) KL-13-011-001-010/10 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL052329
| Credited |
05/02/2020
|
|
|
2
| പെണ്ണമ്മ.എസ്(Self) KL-13-011-001-010/11 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL052329
| Credited |
05/02/2020
|
|
|
3
| ജയകുമാരി KL-13-011-001-010/176 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL052329
| Credited |
05/02/2020
|
|
|
4
| സുലോചന KL-13-011-001-010/179 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL052329
| Credited |
06/02/2020
|
|
|
5
| തങ്കമ്മ കെ KL-13-011-001-010/185 | SC |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL052329
| Credited |
05/02/2020
|
|
|
6
| അജിതകുമാരി(Self) KL-13-011-001-010/195 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL052329
| Credited |
06/02/2020
|
|
|
7
| ശ്രീദേവി(Wife) KL-13-011-001-010/180 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL052329
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 4 | 0 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |