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
| റഷീദ(Self) KL-11-003-003-001/413 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
12
|
1176
| SOUTH INDIAN BANK | KATTANAM | SIBL0000214 |
1611003003WL068355
| Credited |
19/11/2020
|
|
|
2
| ഓമന(Self) KL-11-003-003-001/383 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
12
|
1176
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068355
| Credited |
19/11/2020
|
|
|
3
| സൂര്യ(Sister-in-Law) KL-11-003-003-001/75 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
15
|
1470
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068355
| Credited |
19/11/2020
|
|
|
4
| തങ്കമണി(Self) KL-11-003-003-001/52 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
6
|
588
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068355
| Credited |
19/11/2020
|
|
|
5
| കുഞ്ഞികുട്ടി(Son) KL-11-003-003-001/384 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
9
|
882
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL068355
| Credited |
19/11/2020
|
|
|
| Daily Attendence | 1 | 3 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |