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
| രജിത ആര്(Self) KL-13-005-002-006/5618 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| SOUTH INDIAN BANK | PARIPALLY | SIBL0000642 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
2
| സുധ(Self) KL-13-005-002-006/73 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
3
| ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
4
| കുഞ്ഞമ്മ അല്ഫോണ്സ്(Self) KL-13-005-002-006/61 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
5
| ലക്ഷ്മി(Self) KL-13-005-002-006/72 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
6
| സി തങ്കച്ചി KL-13-005-002-006/55 | SC |
ഇടനാട്
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
7
| സോമന്(Self) KL-13-005-002-006/643 | SC |
ഇടനാട്
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
8
| ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 | SC |
ഇടനാട്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
9
| സുഭദ്ര KL-13-005-002-006/5075 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
10
| ലതിക(Wife) KL-13-005-002-006/5951 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034837
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |