ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ലത്തീഫാബീവി(Self) KL-13-005-002-009/675 | OTHER |
കാരംകോട്
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
0
|
873
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005WL0111526
| Credited |
18/05/2022
|
|
|
2
| ലിസ്സി ജോയി(Self) KL-13-005-002-011/549 | OTHER |
ഏറം
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
0
|
873
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL108699
| Credited |
22/04/2022
|
|
|
3
| വിജയമ്മ(Self) KL-13-005-002-013/354 | OTHER |
താഴം
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL108699
| Credited |
22/04/2022
|
|
|
4
| ഗോമതി KL-13-005-002-013/402 | SC |
താഴം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005WL0111816
| Credited |
10/08/2022
|
|
|
5
| ഷീല ബി(Wife) KL-13-005-002-009/3318 | OTHER |
കാരംകോട്
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL108699
| Credited |
22/04/2022
|
|
|
6
| വലജകുമാരി ജെ KL-13-005-002-013/3103 | SC |
താഴം
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005WL0111816
| Credited |
10/08/2022
|
|
|
7
| മോഹനന്(Father) KL-13-005-002-014/5390 | SC |
കല്ലുവെട്ടാംകുഴി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 291 |
1455
|
0
|
0
|
1455
| CANARA BANK | Chathannor | CNRB0014513 |
1613005WL0111816
| Credited |
10/08/2022
|
|
|
8
| സിനി എസ് KL-13-005-002-009/3327 | OTHER |
കാരംകോട്
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL108699
| Credited |
22/04/2022
|
|
|
9
| സുനിത(Self) KL-13-005-002-013/1307 | SC |
താഴം
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005WL0111816
| Credited |
10/08/2022
|
|
|
10
| അജിത പിഎസ്(Self) KL-13-005-002-014/2836 | SC |
കല്ലുവെട്ടാംകുഴി
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005WL0111816
| Credited |
10/08/2022
|
|
|
| Daily Attendence | 3 | 2 | 8 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |