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
| സുലോചന എസ്(Self) KL-13-005-002-010/5867 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
2
| അനിമോള്(Wife) KL-13-005-002-010/720 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
3
| ലിസ്സി KL-13-005-002-010/778 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
4
| സെയ്നുദ്ദീന്(Self) KL-13-005-002-010/700 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
5
| ജി ബാബു(Father) KL-13-005-002-010/783 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
6
| ഉഷ ബാബു(Self) KL-13-005-002-010/728 | SC |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
7
| സുബ്ബലക്ഷമി KL-13-005-002-010/779 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
8
| ശാന്തി KL-13-005-002-010/782 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
9
| റോസമ്മ(Self) KL-13-005-002-010/729 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL015244
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 9 | 8 | 6 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |