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
| സരസമ്മ.എ KL-13-005-002-017/2350 | SC |
മീനാട്
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
2
| അനിത(Self) KL-13-005-002-017/2709 | OTHER |
മീനാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
3
| ഷൈലജ KL-13-005-002-017/3942 | OTHER |
മീനാട്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
4
| ഷീല.ആര് KL-13-005-002-017/386 | SC |
മീനാട്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
5
| സിന്ധു ആര് KL-13-005-002-017/3687 | OTHER |
മീനാട്
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
6
| ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 | OTHER |
മീനാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
7
| സിന്ധു ആര് KL-13-005-002-017/3956 | OTHER |
മീനാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
8
| രാധാമണി(Wife) KL-13-005-002-017/4786 | OTHER |
മീനാട്
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL017784
| Credited |
23/07/2019
|
|
|
9
| ഗോപാലകൃഷ്ണന് നായര്(Self) KL-13-005-002-017/3169 | OTHER |
മീനാട്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL017784
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 9 | 3 | 0 | 8 | 6 | 3 | 1 | | | | | | | | | | | | | | |