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
| ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 | SC |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
2
| സാറാമ്മ(Wife) KL-13-011-001-003/171 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
3
| സിമി(Self) KL-13-011-001-003/222 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
4
| രാധാമണി(Self) KL-13-011-001-003/170 | SC |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
5
| ശ്രീലത.വി(Self) KL-13-011-001-003/159 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
6
| ശോഭന(Self) KL-13-011-001-003/169 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
7
| ചന്ദ്രമതി.എസ്(Self) KL-13-011-001-003/172 | SC |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
8
| സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
9
| ജഗതി(Self) KL-13-011-001-003/229 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL015338
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 6 | 7 | 0 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |