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
| വസന്ത KL-13-005-002-007/749 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
2
| സുദേവന്(Father) KL-13-005-002-007/2070 | OTHER |
വയലിക്കട
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
3
| പി.മോഹനന്(Self) KL-13-005-002-007/605 | OTHER |
വയലിക്കട
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
4
| ശോഭ(Self) KL-13-005-002-007/534 | SC |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
5
| മോഹനന്(Father) KL-13-005-002-007/534 | SC |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
6
| അമ്മിണി(Self) KL-13-005-002-007/848 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
7
| രാധ(Self) KL-13-005-002-007/805 | SC |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
8
| ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
9
| സീതി ഫാത്തിമ യാസ്മിന്(Self) KL-13-005-002-007/5603 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
10
| മാജിതാബീവി KL-13-005-002-007/2883 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL040972
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 9 | 7 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |