ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 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
| സരസ്വതി അമ്മ KL-13-005-002-017/3042 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL070405
| Credited |
20/01/2021
|
|
|
2
| കമലമ്മ KL-13-005-002-017/3128 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL070405
| Credited |
20/01/2021
|
|
|
3
| സജീന(Self) KL-13-005-002-017/3036 | OTHER |
മീനാട്
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL070405
| Credited |
20/01/2021
|
|
|
4
| കൃഷ്ണകുമാരി(Wife) KL-13-005-002-017/199 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL070405
| Credited |
20/01/2021
|
|
|
5
| രാധാകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/199 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL070405
| Credited |
20/01/2021
|
|
|
6
| ലീലാമണിഅമ്മ KL-13-005-002-017/3429 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL070405
| Credited |
20/01/2021
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |