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
| വിജയമ്മ ബി KL-13-011-001-004/306 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
2
| ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
3
| മേരി(Self) KL-13-011-001-004/46 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
4
| ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
5
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
6
| ലീല(Son) KL-13-011-001-004/54 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
7
| സരസ്വതി(Self) KL-13-011-001-004/38 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
8
| മേരി(Self) KL-13-011-001-004/49 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
9
| ജ്യോതി(Self) KL-13-011-001-004/358 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL081081
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 7 | 8 | 8 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |