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
| അമ്മിണി രാജന്(Self) KL-13-005-002-010/4945 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL028778
| Credited |
09/01/2020
|
|
|
2
| അനിമോള്(Wife) KL-13-005-002-010/720 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL028778
| Credited |
09/01/2020
|
|
|
3
| ജലജകുമാരി(Wife) KL-13-005-002-010/717 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL028778
| Credited |
09/01/2020
|
|
|
4
| വില്സണ്(Father) KL-13-005-002-010/729 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL028778
| Credited |
09/01/2020
|
|
|
5
| സുദര്ശനന്(Self) KL-13-005-002-010/4780 | SC |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL028778
| Credited |
09/01/2020
|
|
|
6
| ശോഭ ബി KL-13-005-002-010/5012 | SC |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL028778
| Credited |
09/01/2020
|
|
|
7
| മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 | SC |
കോഷ്ണകാവ്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL028778
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |