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
| സനില(Self) KL-13-005-002-004/140 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
2
| അനിത KL-13-005-002-004/120 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
3
| ബിന്ദു.കെ(Self) KL-13-005-002-004/151 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
4
| ഓമന നാണുക്കുട്ടന്(Self) KL-13-005-002-004/154 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
5
| ഉഷ(Self) KL-13-005-002-003/152 | SC |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
6
| ഓമന KL-13-005-002-004/119 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
7
| മിനി(Self) KL-13-005-002-004/1083 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
8
| ബീന ആര്(Self) KL-13-005-002-003/947 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
9
| തങ്കമണി KL-13-005-002-004/1399 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
10
| പൊന്നമ്മ(Self) KL-13-005-002-004/156 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL099856
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |