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
| ഓമന കെ KL-13-011-001-004/303 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
2
| ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
3
| വിജയന്(Self) KL-13-011-001-004/34 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
4
| പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
5
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
6
| സുരേഷ്കുമാര് കെ(Self) KL-13-011-001-004/289 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
7
| ജയബിനു എല് KL-13-011-001-004/239 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
8
| റീന(Wife) KL-13-011-001-004/225 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
9
| ജ്യോതി(Self) KL-13-011-001-004/358 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL033650
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |