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
| സുരൈഭായി KL-13-005-002-015/2398 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL034127
| Credited |
09/01/2020
|
|
|
2
| സുധ. എസ്(Self) KL-13-005-002-015/1902 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034127
| Credited |
09/01/2020
|
|
|
3
| രാജമണി(Self) KL-13-005-002-015/1365 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL034127
| Credited |
09/01/2020
|
|
|
4
| ഗീത KL-13-005-002-015/2166 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034127
| Credited |
09/01/2020
|
|
|
5
| ജ്യോതി ലക്ഷ്മി(Self) KL-13-005-002-015/322 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034127
| Credited |
09/01/2020
|
|
|
6
| സുലോചന(Self) KL-13-005-002-015/323 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034127
| Credited |
09/01/2020
|
|
|
7
| ആനന്ദന്(Self) KL-13-005-002-015/2017 | SC |
എം സി പുരം
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL034127
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 7 | 0 | 6 | 6 | 0 | 0 | 4 | | | | | | | | | | | | | | |