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(Self) KL-13-005-002-008/464 | SC |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL070321
| Credited |
19/02/2022
|
|
|
2
| എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 | SC |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL070321
| Credited |
19/02/2022
|
|
|
3
| കുഞ്ഞുമോള്(Self) KL-13-005-002-008/5646 | SC |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL070321
| Credited |
19/02/2022
|
|
|
4
| ആതിര(Brother) KL-13-005-002-008/4763 | SC |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL070321
| Credited |
19/02/2022
|
|
|
5
| ഷീല ജയചന്ദ്രന്(Self) KL-13-005-002-008/5650 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL070321
| Credited |
10/01/2022
|
|
|
6
| അംബിക കെ KL-13-005-002-008/4551 | OTHER |
വരിഞ്ഞം
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL070321
| Credited |
10/01/2022
|
|
|
7
| ലത എം കെ(Self) KL-13-005-002-008/5422 | OTHER |
വരിഞ്ഞം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL070321
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 7 | 6 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |