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
| ലതാ കുമാരി KL-13-005-002-001/2684 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL049965
| Credited |
13/11/2020
|
|
|
2
| ഷീജ KL-13-005-002-001/1561 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049965
| Credited |
13/11/2020
|
|
|
3
| സരസ്വതി KL-13-005-002-001/2794 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049965
| Credited |
13/11/2020
|
|
|
4
| നെസീമ KL-13-005-002-001/1553 | OTHER |
കളിയാക്കുളം
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049965
| Credited |
13/11/2020
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |