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
| സജീന(Self) KL-13-005-002-007/5532 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027660
| Credited |
05/09/2020
|
|
|
2
| ഇന്ദിര KL-13-005-002-007/766 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027660
| Credited |
05/09/2020
|
|
|
3
| സിന്ധു.സി(Self) KL-13-005-002-007/571 | SC |
വയലിക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027660
| Credited |
05/09/2020
|
|
|
4
| ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027660
| Credited |
05/09/2020
|
|
|
5
| ലിസി(Self) KL-13-005-002-007/603 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL027660
| Credited |
05/09/2020
|
|
|
6
| സുനിത.വി(Self) KL-13-005-002-007/537 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL027660
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |