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
| സുധ. എസ്(Self) KL-13-005-002-015/1902 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
2
| സരസമ്മ(Son) KL-13-005-002-015/181 | SC |
എം സി പുരം
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
3
| മിനി KL-13-005-002-015/1082 | OTHER |
എം സി പുരം
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
4
| അപ്പുക്കുട്ടന്(Father) KL-13-005-002-015/1585 | SC |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
5
| ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
6
| അശ്വതി റ്റി KL-13-005-002-015/1344 | SC |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
7
| സുരേഷ് കുമാര്(Father) KL-13-005-002-015/2743 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
8
| ശാന്തമ്മ.സി KL-13-005-002-015/195 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
9
| ഗീത KL-13-005-002-015/2166 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
10
| സലീന എ KL-13-005-002-015/1315 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL008947
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |