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
| സുധാകരന്(Father) KL-13-005-002-006/3719 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
2
| ബാബു(Father) KL-13-005-002-006/414 | SC |
ഇടനാട്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
3
| മണി തന്പി(Self) KL-13-005-002-006/40 | OTHER |
ഇടനാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
4
| സിസി.ബി(Self) KL-13-005-002-006/37 | OTHER |
ഇടനാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
5
| ഷൈല വൈ KL-13-005-002-006/3955 | OTHER |
ഇടനാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
6
| ശശികല KL-13-005-002-006/3719 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
7
| ബ്രഹ്മാനന്ദന്(Self) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005WL0040143
| Credited |
14/10/2022
|
|
|
8
| ഷീല നെല്സണ്(Self) KL-13-005-002-006/41 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
9
| ലതിക(Wife) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
10
| സരിത KL-13-005-002-006/3679 | OTHER |
ഇടനാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL033570
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 6 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |