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
| മിനി KL-13-005-002-015/1082 | OTHER |
എം സി പുരം
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
2
| കുട്ടപ്പന്(Father) KL-13-005-002-015/2398 | OTHER |
എം സി പുരം
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
3
| ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 | OTHER |
എം സി പുരം
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
4
| ഓമന KL-13-005-002-015/1585 | SC |
എം സി പുരം
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
5
| ശാന്തമ്മ.സി KL-13-005-002-015/195 | OTHER |
എം സി പുരം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
6
| ഗീത KL-13-005-002-015/2166 | OTHER |
എം സി പുരം
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
7
| വസന്ത(Self) KL-13-005-002-015/1567 | OTHER |
എം സി പുരം
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
8
| ശുഭ മോള് എസ് KL-13-005-002-014/4545 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL009183
| Credited |
01/06/2024
|
|
Rejini
|
| Daily Attendence | 0 | 6 | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |