ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
|
X
|
X
|
P
|
P
|
2
| 291 |
582
|
0
|
0
|
582
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL071498
| Credited |
03/04/2021
|
|
|
2
| ഓമന രാജപ്പന്(Self) KL-10-009-004-014/38 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL071498
| Credited |
03/04/2021
|
|
|
3
| മിനി ബിജു(Self) KL-10-009-004-014/159 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
0
|
873
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL071498
| Credited |
03/04/2021
|
|
|
4
| ശോഭന രവീന്ദ്രന്(Self) KL-10-009-004-014/154 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL071498
| Credited |
03/04/2021
|
|
|
5
| ചെല്ലമ്മ കുഞ്ഞൂഞ്ഞ്(Self) KL-10-009-004-014/157 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL071498
| Credited |
03/04/2021
|
|
|
6
| ഗീത ഫല്ഗുനന്(Self) KL-10-009-004-014/253 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL071498
| Credited |
03/04/2021
|
|
|
7
| ദിവ്യ പ്രദീഷ്(Self) KL-10-009-004-014/360 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL071498
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 6 | 5 | 7 | 5 | | | | | | | | | | | | | | |