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
| നടേശന്(Self) KL-13-011-001-003/132 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
2
| ജയകുമാരി(Self) KL-13-011-001-003/149 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
3
| സുമതി(Self) KL-13-011-001-003/250 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
4
| സുജ.എസ്സ്(Self) KL-13-011-001-003/104 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
5
| സജിത(Self) KL-13-011-001-003/123 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
6
| രാഘവന്(Mother) KL-13-011-001-003/278 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
7
| രമ്യ(Sister-in-Law) KL-13-011-001-002/224 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
8
| രാധിക(Brother) KL-13-011-001-003/218 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
9
| തങ്കമണി(Self) KL-13-011-001-003/20 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL059479
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 7 | 8 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |