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
| ബീനാ അനിയന്കുഞ്ഞ്(Self) KL-13-005-002-006/49 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005WL0040143
| Credited |
14/10/2022
|
|
|
2
| മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
3
| സുനിത(Self) KL-13-005-002-006/69 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
4
| സാവിത്രി(Self) KL-13-005-002-006/688 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
5
| റസീന്ത സാജന്(Self) KL-13-005-002-006/57 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
6
| ലീലാമ്മ KL-13-005-002-006/4555 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
7
| ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
8
| അന്നമ്മ പാപ്പച്ചന്(Self) KL-13-005-002-006/59 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
9
| സരസ്വതി(Self) KL-13-005-002-006/70 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
10
| സലീന(Self) KL-13-005-002-006/5617 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PARAVUR | IDIB000P023 |
1613005002WL031533
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 9 | 0 | 0 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |