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
| രേവതി വി(Self) KL-13-011-001-004/357 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL017748
| Credited |
26/08/2021
|
|
|
2
| മഹേശ്വരി(Self) KL-13-011-001-004/375 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
3
| ശാരദാമ്മ(Self) KL-13-011-001-004/71 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
4
| ഷേര്ളി ഫിലിപ്പ്(Self) KL-13-011-001-004/64 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
5
| ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
6
| ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
7
| ജോണ്(Self) KL-13-011-001-004/65 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
8
| ചന്ദ്രലേഖ(Self) KL-13-011-001-004/99 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
9
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
10
| സരസ്വതി(Self) KL-13-011-001-004/38 | SC |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017748
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |