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
| ഓമന വാസു(Self) KL-10-009-004-014/24 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
0
|
873
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL010281
| Credited |
20/07/2021
|
|
|
2
| ഓമന ബാബു(Self) KL-10-009-004-014/162 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
20
|
1184
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL010281
| Credited |
20/07/2021
|
|
|
3
| രാജമ്മ ഐ.വി.(Self) KL-10-009-004-014/169 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
20
|
1475
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL010281
| Credited |
20/07/2021
|
|
|
4
| രാജമ്മ പി.കെ. KL-10-009-004-014/269 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
20
|
1475
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL010281
| Credited |
20/07/2021
|
|
|
5
| രാജമ്മ കുട്ടപ്പന് KL-10-009-004-014/272 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
16
|
1180
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL010281
| Credited |
20/07/2021
|
|
|
6
| ഷൈനി സോണി(Self) KL-10-009-004-014/279 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
20
|
1475
| KERALA GRAMIN BANK | KURUPANTHARA | KLGB0040562 |
1610009004WL010281
| Credited |
22/07/2021
|
|
|
7
| വിജയമ്മ ജനാര്ദ്ദനന്(Self) KL-10-009-004-014/163 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
20
|
1475
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL010281
| Credited |
22/07/2021
|
|
|
8
| വത്സല അനില്(Self) KL-10-009-004-014/25 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
15
|
1470
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL010281
| Credited |
20/07/2021
|
|
|
9
| ശ്രീജ വിജൂ(Self) KL-10-009-004-014/252 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
16
|
1180
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL010281
| Credited |
22/07/2021
|
|
|
10
| ഗീത ഫല്ഗുനന്(Self) KL-10-009-004-014/253 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
8
|
590
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL010281
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 5 | 8 | 9 | | | | | | | | | | | | | | |