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
| പ്രമീളകുമാരി KL-13-005-002-008/747 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | CHATHANNOOR | FDRL000127 |
1613005002WL062908
| Credited |
01/02/2023
|
|
|
2
| പി.മോഹനന്(Self) KL-13-005-002-007/605 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL062908
| Credited |
01/02/2023
|
|
|
3
| തങ്കച്ചന്(Self) KL-13-005-002-010/835 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL062908
| Credited |
01/02/2023
|
|
|
4
| സുധര്മ്മണി(Self) KL-13-005-002-007/814 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL062908
| Credited |
02/02/2023
|
|
|
5
| ഇന്ദിര KL-13-005-002-007/766 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL062908
| Credited |
01/02/2023
|
|
|
6
| രാധ(Self) KL-13-005-002-007/805 | SC |
വയലിക്കട
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL062908
| Credited |
01/02/2023
|
|
|
7
| ലേഖ KL-13-005-002-008/2074 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL062908
| Credited |
01/02/2023
|
|
|
8
| ഉണ്ണിക്യഷ്ണ പിള്ള ജി(Self) KL-13-005-002-007/6013 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL062908
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |