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
| ഉഷാകുമാരി KL-13-005-002-008/698 | OTHER |
വരിഞ്ഞം
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL097198
| Credited |
19/04/2024
|
|
Shamna
|
2
| വിജയന്(Father) KL-13-005-002-008/5744 | SC |
വരിഞ്ഞം
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL097198
| Credited |
19/04/2024
|
|
Shamna
|
3
| അംബിക(Self) KL-13-005-002-010/4779 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL097198
| Credited |
19/04/2024
|
|
Shamna
|
4
| ശാന്തമ്മ . പി KL-13-005-002-008/699 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL097198
| Credited |
19/04/2024
|
|
Shamna
|
5
| ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 | OTHER |
വരിഞ്ഞം
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL097198
| Credited |
19/04/2024
|
|
Shamna
|
6
| അശോകന്(Father) KL-13-005-002-008/4763 | SC |
വരിഞ്ഞം
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL097198
| Credited |
19/04/2024
|
|
Shamna
|
| Daily Attendence | 2 | 5 | 2 | 1 | 0 | 0 | 3 | | | | | | | | | | | | | | |