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-13-005-002-006/414 | SC |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
2
| ശോഭന .എന് എന്(Wife) KL-13-005-002-006/53 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
3
| ലീലാമ്മ വര്ഗ്ഗീസ്(Self) KL-13-005-002-006/47 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
4
| റസീന്ത സാജന്(Self) KL-13-005-002-006/57 | OTHER |
ഇടനാട്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
5
| പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
6
| ബ്രഹ്മാനന്ദന്(Self) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
7
| തങ്കമ്മ(Self) KL-13-005-002-006/414 | SC |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
8
| ഷീല നെല്സണ്(Self) KL-13-005-002-006/41 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
9
| ലതിക(Wife) KL-13-005-002-006/45 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL035439
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 8 | 0 | 8 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |