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
| റഷീദാ ബീവി KL-13-005-002-007/2362 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL052423
|
|
|
|
|
2
| ജഗദമ്മ KL-13-005-002-007/2203 | OTHER |
വയലിക്കട
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL052423
| Credited |
05/02/2020
|
|
|
3
| ഭാസ്കരന് പിളള .(Self) KL-13-005-002-007/2446 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL052423
| Credited |
05/02/2020
|
|
|
4
| ജയകുമാരി KL-13-005-002-007/2626 | OTHER |
വയലിക്കട
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL052423
| Credited |
05/02/2020
|
|
|
5
| ഷീല പ്രകാശ് KL-13-005-002-007/2823 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL052423
|
|
|
|
|
6
| ഹേമ എല് KL-13-005-002-007/2126 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL052423
|
|
|
|
|
7
| ലത്തീഫാ ബീവി(Grandson) KL-13-005-002-007/2180 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL052423
|
|
|
|
|
| Daily Attendence | 2 | 2 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |