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
| ബാബു(Father) KL-13-005-002-006/4126 | SC |
ഇടനാട്
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL081078
| Credited |
18/02/2022
|
|
|
2
| ബീനാ അനിയന്കുഞ്ഞ്(Self) KL-13-005-002-006/49 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL081078
| Credited |
19/02/2022
|
|
|
3
| ബാബു(Father) KL-13-005-002-006/414 | SC |
ഇടനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL081078
| Credited |
18/02/2022
|
|
|
4
| മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL081078
| Credited |
19/02/2022
|
|
|
5
| ഗോമതി(Self) KL-13-005-002-006/46 | SC |
ഇടനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL081078
| Credited |
18/02/2022
|
|
|
6
| സനിത.സി(Self) KL-13-005-002-006/4791 | SC |
ഇടനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL081078
| Credited |
18/02/2022
|
|
|
7
| ലീലാമ്മ KL-13-005-002-006/4555 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL081078
| Credited |
19/02/2022
|
|
|
8
| അംബിക സി(Self) KL-13-005-002-006/4790 | SC |
ഇടനാട്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL081078
| Credited |
18/02/2022
|
|
|
9
| സി. ഉഷ(Wife) KL-13-005-002-006/50 | SC |
ഇടനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL081078
| Credited |
18/02/2022
|
|
|
10
| സലീന(Self) KL-13-005-002-006/5617 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PARAVUR | IDIB000P023 |
1613005002WL081078
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 10 | 0 | 9 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |