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
| അനിത KL-13-005-002-004/120 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
2
| അന്പിളി KL-13-005-002-004/165 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
3
| ബീനാകുമാരി(Self) KL-13-005-002-003/4989 | OTHER |
മാമ്പള്ളികുന്നം
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
4
| മേരിക്കുട്ടി KL-13-005-002-003/635 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
5
| ബേബി KL-13-005-002-004/2270 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
6
| സുദേവന് KL-13-005-002-003/114 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| KERALA GRAMIN BANK | CHATHANNUR | NMGB0000171 |
1613005002WL104016
| Credited |
19/04/2024
|
|
Saranya
|
7
| ശരണ്യ എസ്(Self) KL-13-005-002-003/6095 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | Chathannor | CNRB0014513 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
8
| സുമംഗല(Self) KL-13-005-002-002/138 | OTHER |
ഞവരൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
9
| ഷീജ ജയകുമാര് KL-13-005-002-004/158 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL104016
| Credited |
19/04/2024
|
|
SUSHEELA
|
10
| തുളസീധരന്(Father) KL-13-005-002-003/2121 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL104016
| Credited |
19/04/2024
|
|
Saranya
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 0 | 5 | | | | | | | | | | | | | | |