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
| രാജി KL-13-005-002-002/173 | OTHER |
ഞവരൂര്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL023482
| Credited |
20/07/2023
|
|
|
2
| സതീഭായി(Self) KL-13-005-002-002/296 | OTHER |
ഞവരൂര്
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL023482
| Credited |
21/07/2023
|
|
|
3
| അംബിക(Self) KL-13-005-002-002/277 | SC |
ഞവരൂര്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL023482
| Credited |
20/07/2023
|
|
|
4
| രമാഭായി.പി KL-13-005-002-002/193 | OTHER |
ഞവരൂര്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL023482
| Credited |
20/07/2023
|
|
|
5
| രേഷ്മ(Brother) KL-13-005-002-002/115 | SC |
ഞവരൂര്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL023482
| Credited |
21/07/2023
|
|
|
6
| ഓമന ജോണ്സണ് KL-13-005-002-001/3484 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL023482
| Credited |
21/07/2023
|
|
|
7
| ഗിരിജ KL-13-005-002-002/198 | OTHER |
ഞവരൂര്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL023482
| Credited |
20/07/2023
|
|
|
8
| ലീലാമ്മ(Self) KL-13-005-002-002/278 | OTHER |
ഞവരൂര്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL023482
| Credited |
20/07/2023
|
|
|
9
| രേവമ്മ(Self) KL-13-005-002-002/280 | SC |
ഞവരൂര്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL023482
| Credited |
20/07/2023
|
|
|
10
| സജീവ് കുമാര്(Father) KL-13-005-002-001/4143 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL023482
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 9 | 0 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |