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
| വാസന്തി KL-13-005-002-004/169 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
2
| അനിത KL-13-005-002-004/120 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
3
| സനില(Self) KL-13-005-002-004/140 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
4
| ബിന്ദു.കെ(Self) KL-13-005-002-004/151 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
5
| ഓമന നാണുക്കുട്ടന്(Self) KL-13-005-002-004/154 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
6
| ഓമന KL-13-005-002-004/119 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
7
| പ്രഭ അനില് കുമാര്(Wife) KL-13-005-002-004/1675 | SC |
കോയിപ്പാട്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
8
| പൊന്നമ്മ(Self) KL-13-005-002-004/156 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
9
| ഷീജ ജയകുമാര് KL-13-005-002-004/158 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
10
| ഷിനി(Wife) KL-13-005-002-004/1551 | SC |
കോയിപ്പാട്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL078082
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |