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
| വസന്ത(Brother) KL-13-011-001-005/36 | SC |
കുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060725
| Credited |
05/02/2020
|
|
|
2
| സുമതി(Self) KL-13-011-001-005/37 | SC |
കുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060725
| Credited |
05/02/2020
|
|
|
3
| അംബിക(Self) KL-13-011-001-005/38 | SC |
കുളക്കട
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060725
| Credited |
05/02/2020
|
|
|
4
| രമ(Self) KL-13-011-001-005/70 | OTHER |
കുളക്കട
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060725
| Credited |
05/02/2020
|
|
|
5
| വത്സല(Self) KL-13-011-001-005/73 | OTHER |
കുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060725
| Credited |
05/02/2020
|
|
|
6
| സുമംഗല(Self) KL-13-011-001-005/57 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL060725
| Credited |
05/02/2020
|
|
|
7
| ജയ(Self) KL-13-011-001-005/53 | OTHER |
കുളക്കട
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL060725
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 4 | 0 | 6 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |