ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 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
| മണി്യമ്മ KL-13-005-002-004/3367 | OTHER |
കോയിപ്പാട്
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | CHATHANNOOR | FDRL000127 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
2
| ഓമന അമ്മ(Self) KL-13-005-002-010/714 | OTHER |
കോഷ്ണകാവ്
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
3
| സരസ്വതി KL-13-005-002-015/4508 | OTHER |
എം സി പുരം
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
4
| ഓമന(Wife) KL-13-005-002-009/1672 | OTHER |
കാരംകോട്
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
5
| ലതിക എസ് KL-13-005-002-015/3615 | OTHER |
എം സി പുരം
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
6
| രജനി പി KL-13-005-002-015/2894 | OTHER |
എം സി പുരം
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
7
| തങ്കമണി അമ്മ(Wife) KL-13-005-002-010/713 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
8
| മിനി ആര് KL-13-005-002-010/3405 | OTHER |
കോഷ്ണകാവ്
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
9
| സാവിത്രി ജി ആര് KL-13-005-002-010/787 | OTHER |
കോഷ്ണകാവ്
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
10
| കമലാക്ഷി(Self) KL-13-005-002-010/794 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL083210
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 5 | | | | | | | | | | | | | | |