ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026398
| Credited |
27/08/2020
|
|
|
2
| അംബിക(Wife) KL-13-005-002-004/435 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026398
| Credited |
27/08/2020
|
|
|
3
| പുഷ്പലത(Self) KL-13-005-002-004/755 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026398
| Credited |
27/08/2020
|
|
|
4
| സ്മിത(Wife) KL-13-005-002-004/626 | SC |
കോയിപ്പാട്
|
A
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026398
| Credited |
27/08/2020
|
|
|
5
| പ്രസന്ന എസ്(Self) KL-13-005-002-004/4548 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL026398
| Credited |
27/08/2020
|
|
|
6
| ധര്മ്മിനി സി(Self) KL-13-005-002-004/5452 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL026398
| Credited |
27/08/2020
|
|
|
7
| സീത.റ്റി KL-13-005-002-004/403 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL026398
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 6 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |