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
| ശശികല KL-13-005-002-008/697 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL011820
| Credited |
28/07/2021
|
|
|
2
| സിന്ധു(Self) KL-13-005-002-008/421 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL011820
| Credited |
29/07/2021
|
|
|
3
| മോഹനം(Brother) KL-13-005-002-008/4239 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL011820
| Credited |
28/07/2021
|
|
|
4
| സുനിമോള്(Brother) KL-13-005-002-008/4759 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL011820
| Credited |
28/07/2021
|
|
|
5
| ആതിര(Brother) KL-13-005-002-008/4763 | SC |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL011820
| Credited |
28/07/2021
|
|
|
6
| ശകുന്തള(Self) KL-13-005-002-008/4337 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011820
| Credited |
29/07/2021
|
|
|
7
| രാജീവ്(Self) KL-13-005-002-008/3508 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL011820
| Credited |
29/07/2021
|
|
|
8
| ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 | OTHER |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL011820
| Credited |
29/07/2021
|
|
|
9
| തുളസി(Daughter) KL-13-005-002-008/4760 | SC |
വരിഞ്ഞം
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL011820
| Credited |
29/07/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |