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
| അനിത KL-13-005-002-004/120 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
2
| സനില(Self) KL-13-005-002-004/140 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
3
| ശ്രീലത KL-13-005-002-003/117 | SC |
മാമ്പള്ളികുന്നം
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
4
| കൃഷ്ണകുമാരി(Self) KL-13-005-002-003/142 | SC |
മാമ്പള്ളികുന്നം
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
5
| ഓമന KL-13-005-002-004/119 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
6
| തങ്കമണി .കെ എസ് KL-13-005-002-003/639 | SC |
മാമ്പള്ളികുന്നം
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
7
| ബീന ആര്(Self) KL-13-005-002-003/947 | OTHER |
മാമ്പള്ളികുന്നം
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
8
| പൊന്നമ്മ(Self) KL-13-005-002-004/156 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
9
| ബിന്ദുസുകേശന് KL-13-005-002-003/2170 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
10
| നളിനി എന്(Wife) KL-13-005-002-004/102 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL012113
| Credited |
15/06/2024
|
|
Sanilla
|
| Daily Attendence | 8 | 8 | 8 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |