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
| ഷൈലാബീവി KL-13-005-002-010/2387 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
2
| ഉഷാകുമാരി KL-13-005-002-007/611 | OTHER |
വയലിക്കട
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
3
| ഷൈമ KL-13-005-002-010/1841 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
4
| ഉഷ KL-13-005-002-010/1842 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
5
| കമലം(Son) KL-13-005-002-010/1308 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
6
| അജിത കുമാരി(Self) KL-13-005-002-010/1273 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
7
| സജീന(Sister-in-Law) KL-13-005-002-010/2479 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
8
| തോമസ് എം(Self) KL-13-005-002-005/3912 | OTHER |
പാലവിള
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
9
| ഷീല(Self) KL-13-005-002-010/1017 | OTHER |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL041744
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 9 | 0 | 8 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |