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
| കുഞ്ഞുമോന്(Self) KL-13-005-002-004/5677 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL049360
| Credited |
11/11/2023
|
|
|
2
| അംബിക(Wife) KL-13-005-002-004/435 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049360
| Credited |
11/11/2023
|
|
|
3
| ഷൈലജ(Self) KL-13-005-002-004/333 | SC |
കോയിപ്പാട്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049360
| Credited |
11/11/2023
|
|
|
4
| ഉഷ KL-13-005-002-004/3195 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049360
| Credited |
11/11/2023
|
|
|
5
| ധര്മ്മിനി സി(Self) KL-13-005-002-004/5452 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL049360
| Credited |
11/11/2023
|
|
|
6
| അജിത(Son) KL-13-005-002-004/5930 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | Chathannor | CNRB0014513 |
1613005002WL049360
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 0 | 6 | 4 | | | | | | | | | | | | | | |