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
| ബേബി(Wife) KL-13-005-002-015/4236 | SC |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
2
| സരസ്വതി KL-13-005-002-015/4508 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
3
| രേഷ്മ പി(Self) KL-13-005-002-015/6182 | SC |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
4
| ഫല്ഗുനന്(Father) KL-13-005-002-015/4502 | OTHER |
എം സി പുരം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
5
| തങ്കപ്പന് ആര്(Self) KL-13-005-002-015/4696 | SC |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
6
| ശ്രീകുമാരി KL-13-005-002-015/4070 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
7
| ശോഭ KL-13-005-002-015/3850 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
8
| ഇന്ദു എം(Self) KL-13-005-002-015/5710 | SC |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
9
| മിനി(Wife) KL-13-005-002-015/4687 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
10
| സുജി(Self) KL-13-005-002-015/5655 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL012097
| Credited |
15/06/2024
|
|
Rejini
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 8 | 6 | | | | | | | | | | | | | | |