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
| ഓമനയമ്മ(Self) KL-13-011-001-017/101 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL092003
| Credited |
16/04/2020
|
|
|
2
| ബിജി ഷാജി(Self) KL-13-011-001-017/114 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL092003
| Credited |
16/04/2020
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-017/14 | SC |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL092003
| Credited |
14/04/2020
|
|
|
4
| ശ്രീലത(Wife) KL-13-011-001-017/107 | OTHER |
മൈലംകുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL092003
| Credited |
16/04/2020
|
|
|
5
| രമ KL-13-011-001-017/110 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL092003
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 0 | 5 | 5 | | | | | | | | | | | | | | |