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
| അന്പിളി(Self) KL-13-011-001-003/238 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
2
| ഗിരിജ(Wife) KL-13-011-001-003/214 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | BHARANIKKAVVU | IDIB000B073 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
3
| മറിയാമ്മ ജോണ്സണ്(Self) KL-13-011-001-003/185 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
4
| വസന്ത(Self) KL-13-011-001-003/262 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
5
| സുമ(Wife) KL-13-011-001-003/181 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
6
| ശാന്ത(Self) KL-13-011-001-003/189 | SC |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
7
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
8
| നിഷ(Sister-in-Law) KL-13-011-001-003/329 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | AROOR | SBIN0070318 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
9
| സജീവ് KL-13-011-001-003/349 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL019976
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |