ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ഓമന അമ്മ KL-13-005-002-006/3163 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | CHATHANNOOR | FDRL000127 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
2
| ലീലാമ്മ രാജന് KL-13-005-002-006/2706 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | ??????????? | 1275 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
3
| തോമസ്(Father) KL-13-005-002-006/2946 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
4
| കുഞ്ഞുമോള്(Wife) KL-13-005-002-006/2780 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
5
| മണി(Self) KL-13-005-002-006/2901 | SC |
ഇടനാട്
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
6
| തങ്കമണി KL-13-005-002-006/2851 | SC |
ഇടനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
7
| വിമല KL-13-005-002-006/3015 | SC |
ഇടനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
8
| ഉദയശ്രീ KL-13-005-002-006/2781 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL044301
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 7 | 8 | 7 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |