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
| മിനി.ബി(Self) KL-13-011-001-015/343 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL049333
| Credited |
17/11/2021
|
|
|
2
| ചെല്ലപ്പന്.റ്റി(Father) KL-13-011-001-015/352 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL049333
| Credited |
17/11/2021
|
|
|
3
| ലളിത(Self) KL-13-011-001-015/50 | OTHER |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL049333
| Credited |
17/11/2021
|
|
|
4
| ബിന്ദു.വി(Self) KL-13-011-001-015/69 | OTHER |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL049333
| Credited |
17/11/2021
|
|
|
5
| ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL049333
| Credited |
17/11/2021
|
|
|
6
| സുധര്മ്മ(Son) KL-13-011-001-015/64 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL049333
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 6 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |