ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| സുജ വിജയന് KL-13-005-002-008/2326 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
0
|
271
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL033591
| Credited |
09/01/2020
|
|
|
2
| സരസ്വതി അമ്മ(Self) KL-13-005-002-010/1020 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL033591
| Credited |
09/01/2020
|
|
|
3
| ഉഷാകുമാരി KL-13-005-002-007/611 | OTHER |
വയലിക്കട
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL033591
| Credited |
09/01/2020
|
|
|
4
| ഉഷ KL-13-005-002-010/1842 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL033591
| Credited |
09/01/2020
|
|
|
5
| കമലം(Son) KL-13-005-002-010/1308 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL033591
| Credited |
09/01/2020
|
|
|
6
| സാറാമ്മ(Wife) KL-13-005-002-009/3855 | OTHER |
കാരംകോട്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
0
|
271
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL033591
| Credited |
09/01/2020
|
|
|
7
| ഷീല(Self) KL-13-005-002-010/1017 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL033591
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 0 | 6 | 0 | 6 | 4 | 0 | 5 | | | | | | | | | | | | | | |