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
| ലില്ലിരാജു(Self) KL-13-011-001-017/221 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL049096
| Credited |
07/02/2020
|
|
|
2
| സിന്ധു.എസ്(Self) KL-13-011-001-017/23 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL049096
| Credited |
06/02/2020
|
|
|
3
| പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL049096
| Credited |
06/02/2020
|
|
|
4
| ബിന്ദു.വി(Self) KL-13-011-001-017/25 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL049096
| Credited |
06/02/2020
|
|
|
5
| ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL049096
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 5 | 0 | 0 | 3 | 4 | 4 | 5 | | | | | | | | | | | | | | |