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
| ഗോമതി KL-13-005-002-013/402 | SC |
താഴം
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
2
| രാധ KL-13-005-002-014/2371 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
3
| ജ്ഞാനേശ്വര്(Father) KL-13-005-002-014/2371 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
4
| തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 | SC |
കല്ലുവെട്ടാംകുഴി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
5
| സ്വര്ണ്ണമ്മ KL-13-005-002-014/1144 | SC |
കല്ലുവെട്ടാംകുഴി
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
6
| സുമ(Self) KL-13-005-002-014/262 | SC |
കല്ലുവെട്ടാംകുഴി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
7
| ബേബി(Self) KL-13-005-002-013/396 | SC |
താഴം
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
8
| അജിത എസ്സ് KL-13-005-002-013/2366 | OTHER |
താഴം
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
9
| വല്സലകുമാരി KL-13-005-002-014/2337 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL027747
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |