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
| ശശികലാമ്മ സി(Self) KL-13-005-002-007/855 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL048643
| Credited |
10/02/2020
|
|
|
2
| ഗീത വി(Wife) KL-13-005-002-007/846 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL048643
| Credited |
06/02/2020
|
|
|
3
| ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/826 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL048643
| Credited |
10/02/2020
|
|
|
4
| പ്രീയ KL-13-005-002-008/2079 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL048643
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 0 | 2 | 4 | 3 | 3 | | | | | | | | | | | | | | |