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
| തങ്കപ്പന്(Self) KL-13-011-001-015/241 | SC |
മാവടി
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
2
| ഗിരിജാകുമാരി KL-13-011-001-015/256 | OTHER |
മാവടി
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
3
| അനിതാകുമാരി എന്(Self) KL-13-011-001-015/296 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
01/01/2021
|
|
|
4
| തങ്കമണി(Self) KL-13-011-001-015/28 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
5
| സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
6
| ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL062229
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 0 | 5 | 0 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |