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
| ബിന്ദു.(Self) KL-13-011-001-019/108 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL077248
| Credited |
16/03/2021
|
|
|
2
| മിനി.എല്(Wife) KL-13-011-001-019/117 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL077248
| Credited |
16/03/2021
|
|
|
3
| ചന്ദ്രശേഖരന്പിള്ള(Self) KL-13-011-001-019/116 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL077248
| Credited |
16/03/2021
|
|
|
4
| റോസമ്മ(Self) KL-13-011-001-019/109 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL077248
| Credited |
16/03/2021
|
|
|
5
| സാറാമ്മ സാമുവേല്(Wife) KL-13-011-001-018/215 | OTHER |
പുത്തൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL077248
| Credited |
16/03/2021
|
|
|
6
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-019/10 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL077248
| Credited |
16/03/2021
|
|
|
7
| രേണുക.വി KL-13-011-001-016/131 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL077248
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 6 | 1 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |