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
| ലില്ലിക്കുട്ടി.എ(Self) KL-13-011-001-016/78 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031451
| Credited |
09/01/2020
|
|
|
2
| ജോയിമോള്(Self) KL-13-011-001-016/68 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031451
| Credited |
09/01/2020
|
|
|
3
| കുഞ്ഞുമോള്(Self) KL-13-011-001-016/72 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031451
| Credited |
09/01/2020
|
|
|
4
| സരോജം(Self) KL-13-011-001-016/82 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031451
| Credited |
09/01/2020
|
|
|
5
| ജയകുമാരി(Wife) KL-13-011-001-016/65 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL031451
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |