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
| ബാലന്(Self) KL-13-011-001-003/81 | SC |
കുറ്ററ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL016681
| Credited |
16/07/2020
|
|
|
2
| ഓമനയമ്മ(Self) KL-13-011-001-003/362 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL016681
| Credited |
17/07/2020
|
|
|
3
| സുലോചന.കെ(Self) KL-13-011-001-003/67 | SC |
കുറ്ററ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL016681
| Credited |
16/07/2020
|
|
|
4
| ലംബോധരന്(Self) KL-13-011-001-003/7 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL016681
| Credited |
16/07/2020
|
|
|
5
| ഓമന(Self) KL-13-011-001-004/312 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL016681
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |