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
| മണിയമ്മ(Son) KL-13-005-002-004/1123 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
2
| ശ്രീദേവി(Self) KL-13-005-002-003/1398 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
3
| വിജയമോഹനന് പിളള(Father) KL-13-005-002-004/1995 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
4
| ലതിക(Self) KL-13-005-002-004/1175 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
5
| ശ്യാമള KL-13-005-002-004/1268 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
6
| വിമല(Son) KL-13-005-002-003/1483 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
7
| ബേബി.റ്റി(Self) KL-13-005-002-004/1028 | SC |
കോയിപ്പാട്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
8
| പ്രഭ അനില് കുമാര്(Wife) KL-13-005-002-004/1675 | SC |
കോയിപ്പാട്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
9
| സുനിത(Wife) KL-13-005-002-004/2146 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
10
| ഓമന തുളസീധരന്(Self) KL-13-005-002-004/1660 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL001921
| Credited |
29/04/2024
|
|
shani
|
| Daily Attendence | 8 | 9 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |