| 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
| സുധചന്ദ്രന്(Sister-in-Law)
KL-13-011-001-011/239 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | PATTAZHI | FDRL0001130 |
1613011001WL030897
| Credited |
19/09/2020
|
|
|
|
2
| ദീപ.എം(Self)
KL-13-011-001-011/198 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL030897
| Credited |
19/09/2020
|
|
|
|
3
| സുജ ആര്(Self)
KL-13-011-001-011/366 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030897
| Credited |
19/09/2020
|
|
|
|
4
| ഇന്ദിര പി(Self)
KL-13-011-001-011/244 | SC |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030897
| Credited |
19/09/2020
|
|
|
|
5
| ബിന്ദു.വൈ(Self)
KL-13-011-001-011/26 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030897
| Credited |
21/09/2020
|
|
|
|
6
| മിനി
KL-13-011-001-011/284 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL030897
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 4 | 5 | 5 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |