ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| രാധ KL-13-005-002-014/2371 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
2
| ജ്ഞാനേശ്വര്(Father) KL-13-005-002-014/2371 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
A
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
3
| അന്പിളി(Self) KL-13-005-002-014/276 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
A
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
4
| ലളിത സുകുമാരന്(Self) KL-13-005-002-014/498 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | chathannoor | 5185 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
5
| ഗീതമ്മ KL-13-005-002-014/4518 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
A
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
6
| മണി എസ്(Father) KL-13-005-002-014/5364 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
7
| ഗീത ഡി(Self) KL-13-005-002-014/5364 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
8
| സുധര്മ്മണി(Self) KL-13-005-002-014/4512 | OTHER |
കല്ലുവെട്ടാംകുഴി
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
9
| സതി പി(Self) KL-13-005-002-014/4586 | SC |
കല്ലുവെട്ടാംകുഴി
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL006914
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |