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
| ശ്യാമള(Self) KL-13-005-002-001/1059 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL031427
| Credited |
21/09/2023
|
|
|
2
| സുല്ബത്ത് ബീവി KL-13-005-002-001/1267 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL031427
| Credited |
21/09/2023
|
|
|
3
| സൈനബാബീവി(Self) KL-13-005-002-001/1219 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL031427
| Credited |
21/09/2023
|
|
|
4
| സുധീന(Wife) KL-13-005-002-001/1147 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL031427
| Credited |
21/09/2023
|
|
|
5
| ലളിത(Self) KL-13-005-002-001/1354 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL031427
| Credited |
21/09/2023
|
|
|
6
| ഒസീല ബീവി(Self) KL-13-005-002-001/1070 | OTHER |
കളിയാക്കുളം
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL031427
| Credited |
21/09/2023
|
|
|
7
| റംലാബീവി(Wife) KL-13-005-002-001/1281 | OTHER |
കളിയാക്കുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL031427
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 0 | 6 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |