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
| അനിത KL-13-005-002-004/120 | OTHER |
കോയിപ്പാട്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
2
| സനില(Self) KL-13-005-002-004/140 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
3
| ശ്രീലത KL-13-005-002-003/117 | SC |
മാമ്പള്ളികുന്നം
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
4
| ഉഷ(Self) KL-13-005-002-003/152 | SC |
മാമ്പള്ളികുന്നം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
5
| ഓമന KL-13-005-002-004/119 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
6
| മിനി(Self) KL-13-005-002-004/1083 | OTHER |
കോയിപ്പാട്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
7
| തങ്കമണി .കെ എസ് KL-13-005-002-003/639 | SC |
മാമ്പള്ളികുന്നം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
8
| നളിനി എന്(Wife) KL-13-005-002-004/102 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL040628
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |