ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ശാന്തമ്മ(Self) KL-13-007-003-001/49 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| CANARA BANK | CONVENT ROAD MAIN,KOLLAM | CNRB0000814 |
1613007003WL062791
| Credited |
01/01/2021
|
|
|
2
| ഷൈലജ(Self) KL-13-007-003-001/58 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL062791
| Credited |
01/01/2021
|
|
|
3
| ഷീജ.എം(Self) KL-13-007-003-001/47 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL062791
| Credited |
01/01/2021
|
|
|
4
| ജഗദമ്മ(Self) KL-13-007-003-001/54 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL062791
| Credited |
01/01/2021
|
|
|
5
| സുധര്മ്മിണി അമ്മ(Self) KL-13-007-003-001/61 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL062791
| Credited |
01/01/2021
|
|
|
6
| നദീറ(Self) KL-13-007-003-001/52 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL062791
| Credited |
02/01/2021
|
|
|
7
| മിനി.റ്റി.എസ്(Self) KL-13-007-003-001/48 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 281 |
1124
|
0
|
40
|
1164
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL062791
| Credited |
02/01/2021
|
|
|
8
| ഷൈലജ(Self) KL-13-007-003-001/44 | OTHER |
വാഴപ്പള്ളി
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
50
|
1455
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL062791
| Credited |
02/01/2021
|
|
|
9
| ലുത്തുബിന്സ.പി(Self) KL-13-007-003-001/45 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL062791
| Credited |
02/01/2021
|
|
|
10
| കൃഷ്ണമ്മ(Self) KL-13-007-003-001/5 | OTHER |
വാഴപ്പള്ളി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
60
|
1746
| INDIAN BANK | KOLLAM | IDIB000K149 |
1613007003WL062791
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 0 | 9 | 0 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |