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
| നിഷ ആര്(Sister-in-Law) KL-13-011-001-001/326 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL023365
| Credited |
08/09/2021
|
|
|
2
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL023365
| Credited |
08/09/2021
|
|
|
3
| രാജേന്ദ്രന്നായര്.ആര്(Self) KL-13-011-001-001/197 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL023365
| Credited |
07/09/2021
|
|
|
4
| ലേഖകുമാരി KL-13-011-001-001/287 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL023365
| Credited |
07/09/2021
|
|
|
5
| ഷൈലജാദേവി(Wife) KL-13-011-001-001/150 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL023365
| Credited |
08/09/2021
|
|
|
6
| മഞ്ജു(Brother) KL-13-011-001-001/14 | OTHER |
താഴത്തുകുളക്കട
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023365
| Credited |
07/09/2021
|
|
|
7
| അഖില് എസ് കുമാര്(Daughter) KL-13-011-001-001/287 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL023365
| Credited |
07/09/2021
|
|
|
8
| പങ്കജാക്ഷി(Wife) KL-13-011-001-001/181 | SC |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL023365
| Credited |
08/09/2021
|
|
|
9
| ശിവദാസന്(Father) KL-13-011-001-001/291 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL023365
| Credited |
07/09/2021
|
|
|
10
| അശ്വതി.എസ്(Self) KL-13-011-001-001/127 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL023365
| Credited |
08/09/2021
|
|
|
| Daily Attendence | 0 | 9 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |