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
| റോസമ്മ സാമുവല് KL-13-005-002-006/2544 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL032714
| Credited |
09/01/2020
|
|
|
2
| തങ്കച്ചന്(Self) KL-13-005-002-006/26 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL032714
| Credited |
09/01/2020
|
|
|
3
| മണി(Self) KL-13-005-002-006/2901 | SC |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL032714
| Credited |
09/01/2020
|
|
|
4
| തങ്കമണി KL-13-005-002-006/2851 | SC |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL032714
| Credited |
09/01/2020
|
|
|
5
| സാമുവല് മത്തായി(Father) KL-13-005-002-006/2544 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL032714
| Credited |
09/01/2020
|
|
|
6
| ഉദയശ്രീ KL-13-005-002-006/2781 | OTHER |
ഇടനാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL032714
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 6 | 5 | 6 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |