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
| അംബിക(Self) KL-13-005-002-002/277 | SC |
ഞവരൂര്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL065366
| Credited |
01/02/2023
|
|
|
2
| സുധ(Self) KL-13-005-002-002/257 | SC |
ഞവരൂര്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL065366
| Credited |
01/02/2023
|
|
|
3
| രമാദേവി(Father-in_Law) KL-13-005-002-002/2981 | SC |
ഞവരൂര്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL065366
| Credited |
02/02/2023
|
|
|
4
| ഓമന ജോണ്സണ് KL-13-005-002-001/3484 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL065366
| Credited |
01/02/2023
|
|
|
5
| ഗിരിജ KL-13-005-002-002/198 | OTHER |
ഞവരൂര്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL065366
| Credited |
01/02/2023
|
|
|
6
| പ്രസന്ന(Wife) KL-13-005-002-002/3760 | OTHER |
ഞവരൂര്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL065366
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |