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
| വിജയമ്മ(Self) KL-13-005-002-013/354 | OTHER |
താഴം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
2
| ഇന്ദിര(Self) KL-13-005-002-013/353 | OTHER |
താഴം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
3
| ഷീജ ആര്(Self) KL-13-005-002-013/357 | OTHER |
താഴം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
4
| സുലോചന(Self) KL-13-005-002-012/613 | OTHER |
സിവില് സ്റ്റേഷന്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
5
| വസന്ത KL-13-005-002-013/3139 | SC |
താഴം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
6
| വലജകുമാരി ജെ KL-13-005-002-013/3103 | SC |
താഴം
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
7
| ഭാനുമതി KL-13-005-002-013/2790 | OTHER |
താഴം
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
8
| സുനിത(Self) KL-13-005-002-013/1307 | SC |
താഴം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
9
| സുധ KL-13-005-002-013/1609 | SC |
താഴം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL013696
| Credited |
08/07/2019
|
|
|
10
| സജിത KL-13-005-002-012/8 | SC |
സിവില് സ്റ്റേഷന്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL013696
| Credited |
09/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 7 | 3 | 5 | 0 | 8 | | | | | | | | | | | | | | |