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
| ബീനാ അനിയന്കുഞ്ഞ്(Self) KL-13-005-002-006/49 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
2
| അനിയന്കുഞ്ഞ്(Father) KL-13-005-002-006/49 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
3
| ജോളി ജോയി(Self) KL-13-005-002-006/44 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
4
| ബാബു(Father) KL-13-005-002-006/414 | SC |
ഇടനാട്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
5
| രാജു KL-13-005-002-006/4555 | OTHER |
ഇടനാട്
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
6
| ലീലാമ്മ KL-13-005-002-006/4555 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
7
| ജോയി(Father) KL-13-005-002-006/44 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
8
| ബ്രഹ്മാനന്ദന്(Self) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
9
| ലതിക(Wife) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL056862
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 7 | 9 | 0 | | | | | | | | | | | | | | |