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
| ഉഷാകുമാരി(Self) KL-13-011-001-017/37 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL011359
| Credited |
12/06/2019
|
|
|
2
| ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL011359
| Credited |
12/06/2019
|
|
|
3
| അര്ച്ചന(Self) KL-13-011-001-017/40 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL011359
| Credited |
12/06/2019
|
|
|
4
| ലീല.ജെ(Self) KL-13-011-001-017/41 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL011359
| Credited |
13/06/2019
|
|
|
5
| രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL011359
| Credited |
12/06/2019
|
|
|
6
| ഇന്ദിര(Self) KL-13-011-001-017/46 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL011359
| Credited |
13/06/2019
|
|
|
7
| ത്രേസ്യ(Son) KL-13-011-001-017/50 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL011359
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |