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
| ഉഷ എസ് KL-13-005-002-016/1276 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL014287
| Credited |
06/07/2019
|
|
|
2
| സോമന് പിള്ള(Self) KL-13-005-002-016/1220 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL014287
| Credited |
06/07/2019
|
|
|
3
| വിജയധരന്(Father) KL-13-005-002-015/4508 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL014287
| Credited |
08/07/2019
|
|
|
4
| ശ്രീകുമാരി KL-13-005-002-015/4070 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL014287
| Credited |
06/07/2019
|
|
|
5
| സീമ(Self) KL-13-005-002-015/632 | OTHER |
എം സി പുരം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL014287
| Credited |
08/07/2019
|
|
|
6
| ഉഷാകുമാരി(Self) KL-13-005-002-015/5351 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL014287
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 3 | 2 | 4 | | | | | | | | | | | | | | |