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
| ഇന്ദിര(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
2
| സോമരാജന്(Father) KL-13-011-001-003/177 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
3
| മോളി(Wife) KL-13-011-001-003/162 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
4
| രമണി(Self) KL-13-011-001-003/127 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
5
| മറിയാമ്മ ജോണ്സണ്(Self) KL-13-011-001-003/185 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
6
| വസന്ത(Self) KL-13-011-001-003/262 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
7
| ഗീതാസുദേവന്(Self) KL-13-011-001-003/140 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
8
| ശാന്തി.ജി(Self) KL-13-011-001-003/113 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
9
| സുരേഷ്കുമാര്.എസ്സ്(Father) KL-13-011-001-003/113 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011WL024387
| Credited |
26/08/2020
|
|
|
10
| പ്രസാദ്(Father) KL-13-011-001-003/127 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003467
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 7 | 0 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |