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
| മായാദേവി.പി.എസ്(Self) KL-13-011-001-002/172 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
2
| വല്സലകുമാരി(Self) KL-13-011-001-002/150 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
3
| സുമാംഗിയമ്മ(Self) KL-13-011-001-002/165 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
4
| കലാദേവി(Wife) KL-13-011-001-002/14 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
5
| ഇന്ദു.കെ(Wife) KL-13-011-001-002/173 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
6
| ഇന്ദിര(Self) KL-13-011-001-002/102 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
7
| ദേവകിയമ്മ(Son) KL-13-011-001-002/137 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
8
| ചെല്ലപ്പന്പിള്ള(Father) KL-13-011-001-002/161 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072655
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |