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
| ബാലന്(Self) KL-13-011-001-003/81 | SC |
കുറ്ററ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL011165
| Credited |
29/06/2020
|
|
|
2
| ഓമനയമ്മ(Self) KL-13-011-001-003/362 | OTHER |
കുറ്ററ
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
3
| ഡാനിയേല്(Father) KL-13-011-001-003/400 | OTHER |
കുറ്ററ
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
4
| ഭാരതി KL-13-011-001-003/346 | SC |
കുറ്ററ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL011165
| Credited |
29/06/2020
|
|
|
5
| ശാരദ(Self) KL-13-011-001-003/71 | OTHER |
കുറ്ററ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
6
| രവീന്ദ്രന്(Father) KL-13-011-001-003/65 | SC |
കുറ്ററ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
7
| സുലോചന.കെ(Self) KL-13-011-001-003/67 | SC |
കുറ്ററ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
8
| ചെല്ലമ്മ(Son) KL-13-011-001-003/69 | SC |
കുറ്ററ
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
9
| ലംബോധരന്(Self) KL-13-011-001-003/7 | OTHER |
കുറ്ററ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
10
| ശാന്തമ്മ.റ്റി.എല്(Self) KL-13-011-001-003/43 | OTHER |
കുറ്ററ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011165
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |