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
| ഉഷ.ബി KL-13-005-002-005/2350 | OTHER |
പാലവിള
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL092341
| Credited |
03/04/2021
|
|
|
2
| ശ്യാമള(Self) KL-13-005-002-013/1087 | OTHER |
താഴം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL092341
| Credited |
03/04/2021
|
|
|
3
| സാവിത്രി(Self) KL-13-005-002-013/1633 | OTHER |
താഴം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL092341
| Credited |
03/04/2021
|
|
|
4
| ലീന. ബി KL-13-005-002-005/2468 | OTHER |
പാലവിള
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL092341
| Credited |
03/04/2021
|
|
|
5
| സുനിത(Self) KL-13-005-002-013/1307 | SC |
താഴം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL092341
| Credited |
03/04/2021
|
|
|
6
| സുധ KL-13-005-002-013/1609 | SC |
താഴം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL092341
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |