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
| ചെല്ലമ്മ(Self) KL-13-011-001-015/11 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL010394
| Credited |
29/06/2020
|
|
|
2
| രാഘവന്(Self) KL-13-011-001-015/320 | SC |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010394
| Credited |
29/06/2020
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-015/28 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL010394
| Credited |
30/06/2020
|
|
|
4
| വിജയമ്മ(Self) KL-13-011-001-015/44 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL010394
| Credited |
30/06/2020
|
|
|
5
| ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL010394
| Credited |
30/06/2020
|
|
|
6
| ലീലാമണിഅമ്മ KL-13-011-001-015/195 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL010394
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 6 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |