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
| അജിതാ ബീവി(Wife) KL-13-011-002-006/29 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL043724
| Credited |
27/10/2020
|
|
|
2
| സുലജ റ്റി(Self) KL-13-011-002-006/298 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL043724
| Credited |
27/10/2020
|
|
|
3
| ശ്യാമള(Self) KL-13-011-002-006/299 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL043724
| Credited |
27/10/2020
|
|
|
4
| അന്നമ്മ(Self) KL-13-011-002-006/288 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | KOTTARAKARA | IOBA0003208 |
1613011002WL043724
| Credited |
27/10/2020
|
|
|
5
| ശോശാമ്മ KL-13-011-002-006/275 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL043724
| Credited |
27/10/2020
|
|
|
6
| ശാന്തമ്മ(Self) KL-13-011-002-006/269 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL043724
| Credited |
27/10/2020
|
|
|
7
| സാലമ്മ(Self) KL-13-011-002-006/287 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011WL045791
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |