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
| തങ്കമണി(Self) KL-13-011-001-012/288 | SC |
വെണ്ടാര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048065
| Credited |
10/11/2020
|
|
|
2
| രമണി(Self) KL-13-011-001-012/31 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048065
| Credited |
11/11/2020
|
|
|
3
| കാര്ത്തികകുമാരി(Self) KL-13-011-001-012/39 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048065
| Credited |
11/11/2020
|
|
|
4
| ലീലാമണി(Wife) KL-13-011-001-012/64 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048065
| Credited |
11/11/2020
|
|
|
5
| ലളിതാകുമാരി.പി(Self) KL-13-011-001-012/66 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048065
| Credited |
11/11/2020
|
|
|
6
| മിനിമോള്(Self) KL-13-011-001-012/71 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048065
| Credited |
11/11/2020
|
|
|
7
| ഇന്ദിര(Self) KL-13-011-001-012/8 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048065
| Credited |
11/11/2020
|
|
|
8
| ശാന്തമ്മ KL-13-011-001-012/281 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL048065
| Credited |
11/11/2020
|
|
|
9
| ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048065
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |