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
| മിനി(Self) KL-13-011-001-001/50 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057997
| Credited |
02/01/2021
|
|
|
2
| നിഷ ആര്(Sister-in-Law) KL-13-011-001-001/326 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL057997
| Credited |
01/01/2021
|
|
|
3
| സുശീല(Self) KL-13-011-001-001/384 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL057997
| Credited |
01/01/2021
|
|
|
4
| രാധ കെ(Self) KL-13-011-001-001/382 | SC |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL057997
| Credited |
01/01/2021
|
|
|
5
| ഓമന(Self) KL-13-011-001-001/39 | SC |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057997
| Credited |
02/01/2021
|
|
|
6
| രജനി(Self) KL-13-011-001-001/53 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057997
| Credited |
02/01/2021
|
|
|
7
| രാഗിണി(Self) KL-13-011-001-001/51 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL057997
| Credited |
02/01/2021
|
|
|
8
| അശ്വിന്കുമാര്(Daughter) KL-13-011-001-001/44 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL057997
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 7 | 0 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |