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
| ഗോപാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/990 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL024879
| Credited |
09/01/2020
|
|
|
2
| ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL024879
| Credited |
09/01/2020
|
|
|
3
| റജീനാ ബീവി(Self) KL-13-005-002-007/839 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024879
| Credited |
09/01/2020
|
|
|
4
| സബീന ബീവി KL-13-005-002-007/830 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024879
| Credited |
09/01/2020
|
|
|
5
| രാജേന്ദ്രന് പിള്ള(Self) KL-13-005-002-009/4809 | OTHER |
കാരംകോട്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024879
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |