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
| ഷൈലജ KL-13-005-002-017/3942 | OTHER |
മീനാട്
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
2
| ബിന്ദു.എസ് KL-13-005-002-017/373 | OTHER |
മീനാട്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
3
| സുനിതാമോള് KL-13-005-002-018/242 | SC |
കോട്ടുവാതുക്കല്
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
4
| ഇന്ദിര KL-13-005-002-017/3436 | OTHER |
മീനാട്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
5
| ഷാജിത എസ്(Self) KL-13-005-002-018/6012 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
6
| ഉസ്മാന്(Father) KL-13-005-002-018/6012 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
7
| നിസ എം(Self) KL-13-005-002-018/5924 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
8
| ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 | OTHER |
മീനാട്
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
9
| സൌജത്ത് ബിവി(Son) KL-13-005-002-018/5924 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL087930
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 6 | 6 | 8 | 6 | 3 | 0 | | | | | | | | | | | | | | |