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
| സാവിത്രി KL-13-005-002-015/196 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
2
| കുട്ടപ്പന്(Father) KL-13-005-002-015/2398 | OTHER |
എം സി പുരം
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
3
| ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
4
| ബേബി(Son) KL-13-005-002-013/3194 | SC |
താഴം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
5
| ഉത്തമന്(Self) KL-13-005-002-014/2585 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
6
| ശാന്തമ്മ.സി KL-13-005-002-015/195 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
7
| ഗീത KL-13-005-002-015/2166 | OTHER |
എം സി പുരം
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
8
| സുജാത.എസ്(Self) KL-13-005-002-015/331 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
9
| ജ്യോതി ലക്ഷ്മി(Self) KL-13-005-002-015/322 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
10
| സുലോചന(Self) KL-13-005-002-015/323 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL024090
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |