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
| ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 | OTHER |
കോയിപ്പാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104538
| Credited |
31/03/2022
|
|
|
2
| വസന്തകുമാരി(Self) KL-13-005-002-004/271 | SC |
കോയിപ്പാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104538
| Credited |
31/03/2022
|
|
|
3
| പുഷ്പലത(Self) KL-13-005-002-004/755 | SC |
കോയിപ്പാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104538
| Credited |
31/03/2022
|
|
|
4
| ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL104538
| Credited |
31/03/2022
|
|
|
5
| സീത.റ്റി KL-13-005-002-004/403 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL104538
| Credited |
31/03/2022
|
|
|
6
| ലീല.കെ KL-13-005-002-004/307 | OTHER |
കോയിപ്പാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL104538
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 2 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |