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
| വിജയന്(Father) KL-13-011-001-014/148 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| SOUTH INDIAN BANK | KOTTARAKARA | SIBL0000105 |
1613011001WL070089
| Credited |
20/01/2021
|
|
|
2
| ഉഷാകുമാരി(Self) KL-13-011-001-014/207 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL070089
| Credited |
20/01/2021
|
|
|
3
| വിജയമ്മ KL-13-011-001-014/147 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL070089
| Credited |
20/01/2021
|
|
|
4
| ജലജാമണി.എസ് KL-13-011-001-014/146 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070089
| Credited |
20/01/2021
|
|
|
5
| നാരായണനാചാരി(Father) KL-13-011-001-014/19 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070089
| Credited |
20/01/2021
|
|
|
6
| ഇന്ദിരാകുമാരി.കെ(Self) KL-13-011-001-014/2 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070089
| Credited |
20/01/2021
|
|
|
7
| സിന്ധു കെ(Wife) KL-13-011-001-014/197 | OTHER |
പൂവറ്റൂര്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070089
| Credited |
20/01/2021
|
|
|
| Daily Attendence | 6 | 4 | 4 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |