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
| ശോഭന(Self) KL-13-011-001-004/29 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
2
| സുരേന്ദ്രന്(Self) KL-13-011-001-004/266 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
3
| തുളസീധരന്പിള്ള.ആര്(Father) KL-13-011-001-004/28 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
4
| ഗൌരി.വി(Wife) KL-13-011-001-004/42 | SC |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
5
| രാധ(Self) KL-13-011-001-004/30 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
6
| മിനി(Self) KL-13-011-001-004/67 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
7
| ജി.ഗോപാലന്(Self) KL-13-011-001-004/44 | SC |
മലപ്പാറ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
8
| ബിന്ദു.സി(Self) KL-13-011-001-004/27 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
9
| വാസന്തി(Self) KL-13-011-001-004/310 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
10
| കുഞ്ഞുമോള് എം(Self) KL-13-011-001-004/272 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061680
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 4 | 6 | 0 | 0 | | | | | | | | | | | | | | |