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
| സരസ്വതി KL-13-005-002-015/4508 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL021761
| Credited |
26/08/2020
|
|
|
2
| ഗിരിജ ജി KL-13-005-002-015/3502 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL021761
| Credited |
26/08/2020
|
|
|
3
| ജലജകുമാരി KL-13-005-002-015/3503 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL021761
| Credited |
26/08/2020
|
|
|
4
| ലതിക എസ് KL-13-005-002-015/3615 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL021761
| Credited |
26/08/2020
|
|
|
5
| ശ്രീകുമാരി KL-13-005-002-015/4070 | OTHER |
എം സി പുരം
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL021761
| Credited |
26/08/2020
|
|
|
6
| ശോഭ KL-13-005-002-015/3850 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL021761
| Credited |
26/08/2020
|
|
|
7
| രജനി .ആര് KL-13-005-002-015/3866 | SC |
എം സി പുരം
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL021761
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 5 | 0 | 7 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |