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
| സുരേന്ദ്രന്(Mother) KL-13-005-002-001/315 | SC |
കളിയാക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
2
| ബ്രിജിറ്റ്(Brother) KL-13-005-002-001/314 | OTHER |
കളിയാക്കുളം
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
3
| ലതാ കുമാരി KL-13-005-002-001/2684 | OTHER |
കളിയാക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
4
| ഷീജ KL-13-005-002-001/1561 | OTHER |
കളിയാക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
5
| സരസ്വതി KL-13-005-002-001/2794 | OTHER |
കളിയാക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
6
| നെസീമ KL-13-005-002-001/1553 | OTHER |
കളിയാക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
7
| ജയന്തി(Self) KL-13-005-002-001/2793 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
8
| തങ്കമണി എസ്(Self) KL-13-005-002-001/284 | OTHER |
കളിയാക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL061656
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 7 | 7 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |