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
| ഷൈലജ KL-13-005-002-017/3942 | OTHER |
മീനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026200
| Credited |
11/08/2022
|
|
|
2
| ബിന്ദു.എസ് KL-13-005-002-017/373 | OTHER |
മീനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026200
| Credited |
10/08/2022
|
|
|
3
| സുധാമണി അമ്മ KL-13-005-002-017/383 | OTHER |
മീനാട്
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026200
| Credited |
11/08/2022
|
|
|
4
| ഷീല.ആര് KL-13-005-002-017/386 | SC |
മീനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026200
| Credited |
10/08/2022
|
|
|
5
| അംബിക(Self) KL-13-005-002-017/391 | SC |
മീനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005WL0034605
| Credited |
01/10/2022
|
|
|
6
| ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 | OTHER |
മീനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL026200
| Credited |
10/08/2022
|
|
|
7
| സിന്ധു ആര് KL-13-005-002-017/3956 | OTHER |
മീനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026200
| Credited |
11/08/2022
|
|
|
8
| ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 | OTHER |
മീനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL026200
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 7 | 0 | 7 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |