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
| ഓമനജോണ്(Wife) KL-13-005-002-010/773 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL027020
| Credited |
09/01/2020
|
|
|
2
| ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-010/784 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL027020
| Credited |
09/01/2020
|
|
|
3
| സാവിത്രി ജി ആര് KL-13-005-002-010/787 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL027020
| Credited |
09/01/2020
|
|
|
4
| ബിന്ദു(Wife) KL-13-005-002-010/793 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL027020
| Credited |
09/01/2020
|
|
|
5
| കെ വിശ്വനാഥന്നായര്(Self) KL-13-005-002-010/777 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL027020
| Credited |
09/01/2020
|
|
|
6
| കമലാക്ഷി(Self) KL-13-005-002-010/794 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL027020
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |