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
| വിജയമ്മ(Self) KL-13-005-002-013/354 | OTHER |
താഴം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
2
| ശശിധരന് വി(Self) KL-13-005-002-013/4583 | OTHER |
താഴം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
3
| ശശികല KL-13-005-002-013/399 | OTHER |
താഴം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | chathannoor | 5185 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
4
| തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 | SC |
കല്ലുവെട്ടാംകുഴി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
5
| ബേബി(Self) KL-13-005-002-013/396 | SC |
താഴം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
6
| രാജിമോള് KL-13-005-002-013/2426 | SC |
താഴം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
7
| അജിത എസ്സ് KL-13-005-002-013/2366 | OTHER |
താഴം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
8
| ശശി(Self) KL-13-005-002-005/2054 | OTHER |
പാലവിള
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
9
| വലജകുമാരി ജെ KL-13-005-002-013/3103 | SC |
താഴം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL073499
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 6 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |