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
| സുധചന്ദ്രന്(Sister-in-Law) KL-13-011-001-011/239 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | PATTAZHI | FDRL0001130 |
1613011001WL032862
| Credited |
30/09/2020
|
|
|
2
| ദീപ.എം(Self) KL-13-011-001-011/198 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032862
| Credited |
01/10/2020
|
|
|
3
| സുജ ആര്(Self) KL-13-011-001-011/366 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL032862
| Credited |
01/10/2020
|
|
|
4
| ഇന്ദിര പി(Self) KL-13-011-001-011/244 | SC |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL032862
| Credited |
30/09/2020
|
|
|
5
| മിനി KL-13-011-001-011/284 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL032862
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |