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
| രജിത ആര്(Self) KL-13-005-002-006/5618 | SC |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| SOUTH INDIAN BANK | PARIPALLY | SIBL0000642 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
2
| ശകുന്തള(Self) KL-13-005-002-006/5996 | SC |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
3
| ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 | SC |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
4
| കുഞ്ഞമ്മ അല്ഫോണ്സ്(Self) KL-13-005-002-006/61 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
5
| ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 | SC |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
6
| സുഭദ്ര KL-13-005-002-006/5075 | SC |
ഇടനാട്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
7
| മാലതി(Self) KL-13-005-002-006/5953 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
8
| രമ്യ എല് ആര്(Self) KL-13-005-002-006/6003 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
9
| കനകാംബിക(Self) KL-13-005-002-006/4642 | SC |
ഇടനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL060319
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |