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
| ശ്രീദേവി(Self) KL-13-005-002-003/1398 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL012010
| Credited |
08/07/2019
|
|
|
2
| മണിയമ്മ(Son) KL-13-005-002-004/1123 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL012010
| Credited |
08/07/2019
|
|
|
3
| ലതിക(Self) KL-13-005-002-004/1175 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012010
| Credited |
08/07/2019
|
|
|
4
| ശ്യാമള KL-13-005-002-004/1268 | OTHER |
കോയിപ്പാട്
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012010
| Credited |
08/07/2019
|
|
|
5
| വിമല(Son) KL-13-005-002-003/1483 | OTHER |
മാമ്പള്ളികുന്നം
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012010
| Credited |
08/07/2019
|
|
|
6
| സുനിത(Self) KL-13-005-002-003/282 | SC |
മാമ്പള്ളികുന്നം
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012010
| Credited |
09/07/2019
|
|
|
7
| ബേബി.റ്റി(Self) KL-13-005-002-004/1028 | SC |
കോയിപ്പാട്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL012010
| Credited |
09/07/2019
|
|
|
| Daily Attendence | 4 | 6 | 0 | 1 | 6 | 5 | 0 | | | | | | | | | | | | | | |