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 KL-13-005-002-015/2039 | OTHER |
എം സി പുരം
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL053401
| Credited |
25/11/2021
|
|
|
2
| സുധ. എസ്(Self) KL-13-005-002-015/1902 | OTHER |
എം സി പുരം
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053401
| Credited |
25/11/2021
|
|
|
3
| സാവിത്രി KL-13-005-002-015/196 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053401
| Credited |
25/11/2021
|
|
|
4
| രാജമണി(Self) KL-13-005-002-015/1365 | OTHER |
എം സി പുരം
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053401
| Credited |
25/11/2021
|
|
|
5
| മായാ എസ്(Self) KL-13-005-002-015/1360 | SC |
എം സി പുരം
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053401
| Credited |
24/11/2021
|
|
|
6
| ബേബി(Son) KL-13-005-002-013/3194 | SC |
താഴം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053401
| Credited |
24/11/2021
|
|
|
7
| ശാന്തമ്മ.സി KL-13-005-002-015/195 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL053401
| Credited |
25/11/2021
|
|
|
8
| ഗീത KL-13-005-002-015/2166 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL053401
| Credited |
25/11/2021
|
|
|
9
| ശാന്തകുമാരി(Wife) KL-13-005-002-013/1800 | OTHER |
താഴം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL053401
| Credited |
25/11/2021
|
|
|
| Daily Attendence | 8 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |