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
| നളിനാക്ഷി KL-13-011-001-002/347 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
2
| സുമതി(Self) KL-13-011-001-002/52 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
3
| വാസന്തി(Wife) KL-13-011-001-002/319 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
4
| ആനന്ദഭായിയമ്മ(Self) KL-13-011-001-002/326 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
5
| സോമന് കെ(Father) KL-13-011-001-002/335 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
6
| ശ്രീജ എസ് KL-13-011-001-002/346 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
7
| വസന്ത(Self) KL-13-011-001-002/379 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
8
| തങ്കമണിയമ്മ(Self) KL-13-011-001-002/314 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
9
| തങ്കമണി(Self) KL-13-011-001-002/340 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067217
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |