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
| ജ്യോതി(Self) KL-13-011-001-013/38 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL044061
| Credited |
29/10/2020
|
|
|
2
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL044061
| Credited |
29/10/2020
|
|
|
3
| ഗീതാകുമാരി ജി(Self) KL-13-011-001-013/303 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL044061
| Credited |
29/10/2020
|
|
|
4
| മിനി.എ(Self) KL-13-011-001-013/3 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL044061
| Credited |
29/10/2020
|
|
|
5
| ശ്രീജ(Brother) KL-13-011-001-013/37 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL044061
| Credited |
29/10/2020
|
|
|
| Daily Attendence | 5 | 4 | 0 | 4 | 5 | 4 | 3 | | | | | | | | | | | | | | |