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
| സോമന് പിള്ള(Self) KL-13-005-002-016/1220 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049085
| Credited |
17/11/2021
|
|
|
2
| സുവര്ണ്ണ(Self) KL-13-005-002-016/1289 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL049085
| Credited |
17/11/2021
|
|
|
3
| സീമ(Self) KL-13-005-002-015/632 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL049085
| Credited |
17/11/2021
|
|
|
4
| ബിന്ദു(Wife) KL-13-005-002-016/539 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL049085
| Credited |
17/11/2021
|
|
|
5
| ഉഷാകുമാരി(Self) KL-13-005-002-015/5351 | OTHER |
എം സി പുരം
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL049085
| Credited |
17/11/2021
|
|
|
6
| രവീന്ദ്രന്(Mother) KL-13-005-002-016/5300 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PARIPALLY | IDIB000K099 |
1613005002WL049085
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 6 | 0 | 5 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |