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
| ഷൈലജ KL-13-005-002-017/1568 | OTHER |
മീനാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL107086
| Credited |
31/03/2022
|
|
|
2
| ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL107086
| Credited |
31/03/2022
|
|
|
3
| പുഷ്പവല്ലി എസ്(Self) KL-13-005-002-015/5948 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL107086
| Credited |
31/03/2022
|
|
|
4
| ഗോപാലകൃഷ്ണന്(Self) KL-13-005-002-016/3189 | OTHER |
മീനാട് ഈസ്റ്റ്
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL107086
| Credited |
31/03/2022
|
|
|
5
| മിനി ബി KL-13-005-002-016/3127 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL107086
| Credited |
31/03/2022
|
|
|
6
| ഗീത KL-13-005-002-015/2166 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL107086
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |