ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ഓമന(Self) KL-13-005-002-007/852 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL077248
| Credited |
14/04/2020
|
|
|
2
| ഗിരിജ(Self) KL-13-005-002-013/1092 | OTHER |
താഴം
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL077248
| Credited |
14/04/2020
|
|
|
3
| ബുഷ്റ KL-13-005-002-012/1771 | OTHER |
സിവില് സ്റ്റേഷന്
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL077248
| Credited |
14/04/2020
|
|
|
4
| ജാസ്മി(Self) KL-13-005-002-012/1772 | OTHER |
സിവില് സ്റ്റേഷന്
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL077248
| Credited |
14/04/2020
|
|
|
5
| ലില്ലികുട്ടി(Wife) KL-13-005-002-007/829 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL077248
| Credited |
14/04/2020
|
|
|
6
| സിന്ധു(Self) KL-13-005-002-008/1366 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL077248
| Credited |
16/04/2020
|
|
|
7
| റജീനാ ബീവി(Self) KL-13-005-002-007/839 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL077248
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |