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
| ശശികല. സി KL-13-005-002-004/1827 | OTHER |
കോയിപ്പാട്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL039067
| Credited |
21/10/2021
|
|
|
2
| ലീല.ജി.നായര് KL-13-005-002-004/2675 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL039067
| Credited |
21/10/2021
|
|
|
3
| മണി KL-13-005-002-004/171 | SC |
കോയിപ്പാട്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL039067
| Credited |
17/11/2021
|
|
|
4
| അംബിക(Wife) KL-13-005-002-004/435 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL039067
| Credited |
17/11/2021
|
|
|
5
| സദാശിവന്(Self) KL-13-005-002-004/418 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL039067
| Credited |
17/11/2021
|
|
|
6
| ഷൈലജ(Self) KL-13-005-002-004/333 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL039067
| Credited |
21/10/2021
|
|
|
7
| അജിത കെ.വി KL-13-005-002-004/2270 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL039067
| Credited |
17/11/2021
|
|
|
8
| പ്രസന്ന എസ്(Self) KL-13-005-002-004/4548 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL039067
| Credited |
21/10/2021
|
|
|
9
| തങ്കമണി.കെ(Self) KL-13-005-002-004/203 | OTHER |
കോയിപ്പാട്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL039067
| Credited |
21/10/2021
|
|
|
10
| ആശ .റ്റി.പി KL-13-005-002-004/172 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL039067
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |