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
| വാസന്തി KL-13-005-002-004/169 | SC |
കോയിപ്പാട്
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
2
| സന്ധ്യ രമേശ് KL-13-005-002-004/174 | OTHER |
കോയിപ്പാട്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
3
| രമ KL-13-005-002-004/176 | SC |
കോയിപ്പാട്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
4
| അന്പിളി KL-13-005-002-004/159 | SC |
കോയിപ്പാട്
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
5
| മണി KL-13-005-002-004/171 | SC |
കോയിപ്പാട്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
6
| ലതിക(Self) KL-13-005-002-004/157 | SC |
കോയിപ്പാട്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
7
| അജിത കെ.വി KL-13-005-002-004/2270 | SC |
കോയിപ്പാട്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
8
| ബീന സുധിലാല് KL-13-005-002-004/1648 | SC |
കോയിപ്പാട്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
9
| സീത . കെ(Self) KL-13-005-002-004/1755 | SC |
കോയിപ്പാട്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
10
| ഷീജ ജയകുമാര് KL-13-005-002-004/158 | OTHER |
കോയിപ്പാട്
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL060531
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 7 | 0 | 6 | 0 | 8 | 0 | 7 | | | | | | | | | | | | | | |