ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 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
| സുരേന്ദ്രന്(Mother) KL-13-005-002-001/315 | SC |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
2
| വിജയമ്മ(Wife) KL-13-005-002-001/316 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
3
| വിജയകുമാരി(Self) KL-13-005-002-001/313 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
4
| ബ്രിജിറ്റ്(Brother) KL-13-005-002-001/314 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
5
| രാജപ്പന്പിള്ള(Self) KL-13-005-002-001/660 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
6
| ലതാ കുമാരി KL-13-005-002-001/2684 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
7
| സരസ്വതി KL-13-005-002-001/2794 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL040593
| Credited |
06/02/2020
|
|
|
8
| ജയന്തി(Self) KL-13-005-002-001/2793 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL040593
| Credited |
06/02/2020
|
|
|
9
| സുഷമ KL-13-005-002-001/2960 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
10
| തങ്കമ്മ അമ്മ(Son) KL-13-005-002-001/4614 | OTHER |
കളിയാക്കുളം
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL040593
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 10 | 0 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |