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
| ജയദേവന്.കെ(Self) KL-13-011-001-011/328 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
2
| വസന്തകുമാരി(Self) KL-13-011-001-011/42 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
3
| ശാന്തകുമാരി(Self) KL-13-011-001-011/53 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
4
| നളിനി(Self) KL-13-011-001-011/60 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
5
| സിന്ധു(Self) KL-13-011-001-011/33 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
6
| മണിയമ്മ(Self) KL-13-011-001-011/338 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
7
| ലളിതാഭായി(Self) KL-13-011-001-011/333 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
8
| രവീന്ദ്രന് കെ(Father) KL-13-011-001-011/53 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL013351
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |