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
| ശശികല(Self) KL-13-005-002-008/464 | SC |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
2
| എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 | SC |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
3
| ഓമന(Self) KL-13-005-002-008/5597 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
4
| കുഞ്ഞുമോള്(Self) KL-13-005-002-008/5646 | SC |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
5
| അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
6
| വിജയന്(Father) KL-13-005-002-008/5744 | SC |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
7
| ഷീല ജയചന്ദ്രന്(Self) KL-13-005-002-008/5650 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
8
| അംബിക കെ KL-13-005-002-008/4551 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
9
| തുളസി(Daughter) KL-13-005-002-008/4760 | SC |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
10
| അശോകന്(Father) KL-13-005-002-008/4763 | SC |
വരിഞ്ഞം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL037502
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |