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
| ആനന്ദവല്ലി(Self) KL-13-005-002-016/395 | OTHER |
മീനാട് ഈസ്റ്റ്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
2
| ഓമന KL-13-005-002-016/385 | OTHER |
മീനാട് ഈസ്റ്റ്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
3
| ബേബി അമ്മ KL-13-005-002-016/384 | OTHER |
മീനാട് ഈസ്റ്റ്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
4
| വിജയമോഹനന്(Self) KL-13-005-002-016/305 | OTHER |
മീനാട് ഈസ്റ്റ്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
5
| ഉഷാകുമാരി അമ്മ KL-13-005-002-016/1115 | OTHER |
മീനാട് ഈസ്റ്റ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
6
| മാജിതാ ബീവി KL-13-005-002-016/1547 | OTHER |
മീനാട് ഈസ്റ്റ്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
7
| സുഗതമ്മ KL-13-005-002-017/1976 | OTHER |
മീനാട്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
8
| ഇന്ദിരാ ദേവി KL-13-005-002-017/1090 | OTHER |
മീനാട്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL009372
| Credited |
01/06/2024
|
|
Majitha
|
| Daily Attendence | 0 | 7 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |