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
| മല്ലിക(Wife) KL-13-011-001-004/308 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL027367
| Credited |
09/01/2020
|
|
|
2
| രമാദേവി.എം.ആര് KL-13-011-001-014/131 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL027367
| Credited |
09/01/2020
|
|
|
3
| രത്നമ്മ(Self) KL-13-011-001-004/260 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL027367
| Credited |
09/01/2020
|
|
|
4
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL027367
| Credited |
09/01/2020
|
|
|
5
| കുഞ്ഞുമോന്(Daughter) KL-13-011-001-014/120 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL027367
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 4 | 5 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |