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
| സുശീല(Self) KL-11-003-003-001/361 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
18
|
1644
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
2
| മിനി(Self) KL-11-003-003-001/375 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
18
|
1644
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
3
| ഉഷ KL-11-003-003-001/366 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
15
|
1370
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
4
| മണിയമ്മ(Self) KL-11-003-003-001/372 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
18
|
1644
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
5
| മഞ്ജു KL-11-003-003-001/376 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
9
|
822
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
6
| അജിത(Self) KL-11-003-003-001/380 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
3
|
274
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
7
| ശാരദ(Self) KL-11-003-003-001/351 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
18
|
1644
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
8
| സുധാകരന്(Self) KL-11-003-003-001/369 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
9
|
822
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
9
| സുമാദേവി(Sister-in-Law) KL-11-003-003-001/351 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
12
|
1096
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL122857
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 7 | 6 | 6 | 7 | 0 | 8 | 6 | | | | | | | | | | | | | | |