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
| അനിത(Self) KL-13-005-002-017/2709 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026137
| Credited |
27/08/2020
|
|
|
2
| ഷൈലജ KL-13-005-002-017/3942 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026137
| Credited |
27/08/2020
|
|
|
3
| സുധാമണി അമ്മ KL-13-005-002-017/383 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026137
| Credited |
27/08/2020
|
|
|
4
| ഷീല.ആര് KL-13-005-002-017/386 | SC |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026137
| Credited |
27/08/2020
|
|
|
5
| സിന്ധു ആര് KL-13-005-002-017/3687 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL026137
| Credited |
27/08/2020
|
|
|
6
| വിമല KL-13-005-002-017/2294 | SC |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026137
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |