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
| ബാബു(Father) KL-13-005-002-006/4126 | SC |
ഇടനാട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL034547
| Credited |
17/11/2021
|
|
|
2
| ബീനാ അനിയന്കുഞ്ഞ്(Self) KL-13-005-002-006/49 | OTHER |
ഇടനാട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL034547
| Credited |
07/10/2021
|
|
|
3
| ബാബു(Father) KL-13-005-002-006/414 | SC |
ഇടനാട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034547
| Credited |
17/11/2021
|
|
|
4
| ലീലാമ്മ KL-13-005-002-006/4555 | OTHER |
ഇടനാട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034547
| Credited |
07/10/2021
|
|
|
5
| ബ്രഹ്മാനന്ദന്(Self) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL034547
| Credited |
07/10/2021
|
|
|
6
| അംബിക ഉണ്ണി(Self) KL-13-005-002-006/42 | SC |
ഇടനാട്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034547
| Credited |
17/11/2021
|
|
|
7
| ഷീല നെല്സണ്(Self) KL-13-005-002-006/41 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034547
| Credited |
07/10/2021
|
|
|
8
| ലതിക(Wife) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034547
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 5 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |