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
| നളിനാക്ഷി KL-13-011-001-002/347 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL025153
| Credited |
26/08/2020
|
|
|
2
| രമ.എസ്(Self) KL-13-011-001-002/65 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025153
| Credited |
26/08/2020
|
|
|
3
| സുമതി(Self) KL-13-011-001-002/52 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025153
| Credited |
26/08/2020
|
|
|
4
| ലളിത.കെ(Self) KL-13-011-001-002/59 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025153
| Credited |
26/08/2020
|
|
|
5
| വാസന്തി(Wife) KL-13-011-001-002/319 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025153
| Credited |
26/08/2020
|
|
|
6
| ശ്രീജ എസ് KL-13-011-001-002/346 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL025153
| Credited |
26/08/2020
|
|
|
7
| തങ്കമണി(Self) KL-13-011-001-002/340 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025153
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |