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
| ശ്യാമള(Self) KL-13-011-001-011/363 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL075171
| Credited |
16/04/2020
|
|
|
2
| വസന്തകുമാരി(Self) KL-13-011-001-011/42 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL075171
| Credited |
14/04/2020
|
|
|
3
| ശാന്തകുമാരി(Self) KL-13-011-001-011/53 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL075171
| Credited |
14/04/2020
|
|
|
4
| നളിനി(Self) KL-13-011-001-011/60 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL075171
| Credited |
14/04/2020
|
|
|
5
| പൊന്നമ്മ.റ്റി(Self) KL-13-011-001-011/65 | SC |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL075171
| Credited |
14/04/2020
|
|
|
6
| രവീന്ദ്രന് കെ(Father) KL-13-011-001-011/53 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL075171
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |