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
| ലക്ഷമണന്(Self) KL-13-005-002-016/1227 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
2
| ചന്ദ്രിക KL-13-005-002-016/1898 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
3
| ആരിഫാബീവി(Self) KL-13-005-002-016/5331 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
4
| സുഭദ്ര(Self) KL-13-005-002-016/5288 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
5
| രമ സി(Self) KL-13-005-002-016/5327 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
6
| ഗോപാലന് KL-13-005-002-016/2320 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
7
| നിര്മ്മല(Wife) KL-13-005-002-016/4527 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
8
| എം തുളസി(Self) KL-13-005-002-016/1439 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | POOVARANY | SBIN0070121 |
1613005002WL080424
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |