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
| ലതിക(Self) KL-13-005-002-004/1175 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL073012
| Credited |
04/02/2020
|
|
|
2
| വിമല(Son) KL-13-005-002-003/1483 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL073012
| Credited |
04/02/2020
|
|
|
3
| സിന്ധുമുരളി(Self) KL-13-005-002-004/204 | OTHER |
കോയിപ്പാട്
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL073012
| Credited |
04/02/2020
|
|
|
4
| സുനിത(Self) KL-13-005-002-003/282 | SC |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL073012
| Credited |
04/02/2020
|
|
|
5
| ബേബി.റ്റി(Self) KL-13-005-002-004/1028 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL073012
| Credited |
04/02/2020
|
|
|
6
| ഓമന തുളസീധരന്(Self) KL-13-005-002-004/1660 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL073012
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 5 | 5 | 4 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |