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
| അനില(Wife) KL-13-005-002-008/4507 | OTHER |
വരിഞ്ഞം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL027688
| Credited |
23/09/2021
|
|
|
2
| ജയലക്ഷ്മി(Self) KL-13-005-002-008/1160 | OTHER |
വരിഞ്ഞം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL027688
| Credited |
23/09/2021
|
|
|
3
| ഷിജിത്ത്(Daughter) KL-13-005-002-008/4796 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL027688
| Credited |
23/09/2021
|
|
|
4
| ഓമന(Self) KL-13-005-002-008/5597 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL027688
| Credited |
23/09/2021
|
|
|
5
| ലതിക KL-13-005-002-008/1600 | OTHER |
വരിഞ്ഞം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL027688
| Credited |
23/09/2021
|
|
|
6
| അംബിക കെ KL-13-005-002-008/4551 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027688
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |