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
| സരസ്വതി അമ്മാള്(Self) KL-13-005-002-009/1081 | OTHER |
കാരംകോട്
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL017602
| Credited |
23/07/2019
|
|
|
2
| സീമ(Self) KL-13-005-002-008/503 | SC |
വരിഞ്ഞം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL017602
| Credited |
23/07/2019
|
|
|
3
| ഗീത(Self) KL-13-005-002-009/1152 | OTHER |
കാരംകോട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL017602
| Credited |
23/07/2019
|
|
|
4
| ലത കെ(Self) KL-13-005-002-009/1204 | OTHER |
കാരംകോട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL017602
| Credited |
24/07/2019
|
|
|
5
| ഭാരതി(Self) KL-13-005-002-009/1234 | SC |
കാരംകോട്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL017602
| Credited |
23/07/2019
|
|
|
6
| സജീന KL-13-005-002-009/1244 | OTHER |
കാരംകോട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL017602
| Credited |
25/07/2019
|
|
|
7
| ജെ .ഓമന(Self) KL-13-005-002-009/1108 | OTHER |
കാരംകോട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL017602
| Credited |
23/07/2019
|
|
|
| Daily Attendence | 6 | 7 | 5 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |