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
| അനിമോള്(Wife) KL-13-005-002-010/720 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
2
| കാര്ത്യായനി(Wife) KL-13-005-002-010/716 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL023484
| Credited |
21/07/2023
|
|
|
3
| വിമല എല്(Self) KL-13-005-002-010/738 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
4
| ഓമന അമ്മ(Self) KL-13-005-002-010/714 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
5
| കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
6
| സെയ്നുദ്ദീന്(Self) KL-13-005-002-010/700 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
7
| സോമരാജന്പിള്ള(Self) KL-13-005-002-010/715 | OTHER |
കോഷ്ണകാവ്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
8
| തങ്കമണി അമ്മ(Wife) KL-13-005-002-010/713 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
9
| റോസമ്മ(Self) KL-13-005-002-010/729 | OTHER |
കോഷ്ണകാവ്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL023484
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |