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
| ശശികല(Self) KL-13-005-002-008/464 | SC |
വരിഞ്ഞം
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL079414
| Credited |
18/02/2022
|
|
|
2
| സിന്ധു(Self) KL-13-005-002-008/421 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL079414
| Credited |
22/04/2022
|
|
|
3
| മോഹനം(Brother) KL-13-005-002-008/4239 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL079414
| Credited |
22/04/2022
|
|
|
4
| ആതിര(Brother) KL-13-005-002-008/4763 | SC |
വരിഞ്ഞം
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL079414
| Credited |
18/02/2022
|
|
|
5
| സുലോചന KL-13-005-002-008/4082 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL079414
| Credited |
22/04/2022
|
|
|
6
| ശകുന്തള(Self) KL-13-005-002-008/4337 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL079414
| Credited |
22/04/2022
|
|
|
7
| അംബിക കെ KL-13-005-002-008/4551 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL079414
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 7 | 1 | 5 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |