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
| മല്ലിക(Wife) KL-13-011-001-004/308 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL063723
| Credited |
31/12/2020
|
|
|
2
| രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063723
| Credited |
31/12/2020
|
|
|
3
| ചന്ദ്രിക KL-13-011-001-014/118 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063723
| Credited |
31/12/2020
|
|
|
4
| കോമളയമ്മ(Self) KL-13-011-001-014/150 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063723
| Credited |
01/01/2021
|
|
|
5
| രമാദേവി.എം.ആര് KL-13-011-001-014/131 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063723
| Credited |
31/12/2020
|
|
|
6
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063723
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 4 | 3 | 5 | | | | | | | | | | | | | | |