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
| അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
2
| രവീന്ദ്രന്പിള്ള(Self) KL-13-011-001-003/50 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
3
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
4
| പുരുഷോത്തമന്(Self) KL-13-011-001-003/284 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
5
| മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
6
| സജിനി അനില്കുമാര്(Self) KL-13-011-001-003/41 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
7
| സൂസമ്മ(Self) KL-13-011-001-003/409 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
8
| സജീവ് KL-13-011-001-003/349 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
9
| രമ്യ എല്(Self) KL-13-011-001-003/407 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL033651
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 7 | 0 | 8 | | | | | | | | | | | | | | |