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
| പ്രിയ(Self) KL-13-011-001-014/82 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067194
| Credited |
05/02/2020
|
|
|
2
| ലക്ഷ്മി(Self) KL-13-011-001-014/74 | SC |
പൂവറ്റൂര്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067194
| Credited |
05/02/2020
|
|
|
3
| ലത ആര്(Self) KL-13-011-001-014/75 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067194
| Credited |
05/02/2020
|
|
|
4
| ശാരദ(Self) KL-13-011-001-014/8 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067194
| Credited |
05/02/2020
|
|
|
5
| രേഖ.ആര്.നായര്(Self) KL-13-011-001-014/9 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067194
| Credited |
05/02/2020
|
|
|
6
| പ്രഭാകരന്പിള്ള(Self) KL-13-011-001-014/90 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067194
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 4 | 5 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |