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
| പ്രസാദ്കുമാര്.എന്(Self) KL-13-011-001-019/53 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL090407
| Credited |
16/03/2021
|
|
|
2
| മിനി KL-13-011-001-019/215 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL090407
| Credited |
15/03/2021
|
|
|
3
| പ്രസന്ന KL-13-011-001-019/218 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL090407
| Credited |
15/03/2021
|
|
|
4
| ഉഷാകുമാരി KL-13-011-001-019/265 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL090407
| Credited |
15/03/2021
|
|
|
5
| ശശിധരന്പിള്ള.ജി(Self) KL-13-011-001-019/330 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL090407
| Credited |
15/03/2021
|
|
|
6
| മോഹനന്പിള്ള(Self) KL-13-011-001-019/144 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL090407
| Credited |
15/03/2021
|
|
|
7
| ഉഷാകുമാരി(Self) KL-13-011-001-019/226 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL090407
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 1 | 3 | 3 | | | | | | | | | | | | | | |