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
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL106591
| Credited |
01/04/2022
|
|
|
2
| ബിന്ദു എസ്സ്(Self) KL-13-005-002-010/771 | OTHER |
കോഷ്ണകാവ്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
3
| ഓമനജോണ്(Wife) KL-13-005-002-010/773 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
4
| ജി ബാബു(Father) KL-13-005-002-010/783 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
5
| ഗീതാകുമാരി(Self) KL-13-005-002-011/561 | OTHER |
ഏറം
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
6
| സിന്ധു വി(Self) KL-13-005-002-016/1150 | OTHER |
മീനാട് ഈസ്റ്റ്
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
7
| വലജകുമാരി ജെ KL-13-005-002-013/3103 | SC |
താഴം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
8
| സുജി(Self) KL-13-005-002-015/5655 | OTHER |
എം സി പുരം
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
9
| സാവിത്രി ജി ആര് KL-13-005-002-010/787 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005WL0111628
| Credited |
02/06/2022
|
|
|
10
| സുനിത(Self) KL-13-005-002-013/1307 | SC |
താഴം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL106591
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 7 | 5 | 3 | 2 | 1 | 1 | 2 | | | | | | | | | | | | | | |