ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| ഉണ്ണിക്യഷ്ണന്(Father) KL-13-011-001-012/271 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL064570
| Credited |
07/02/2020
|
|
|
2
| ഗീത(Self) KL-13-011-001-012/271 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
0
|
1084
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064570
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |