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
| അനിത KL-13-005-002-013/3832 | SC |
താഴം
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL060009
| Credited |
05/02/2020
|
|
|
2
| തങ്കമണി(Self) KL-13-005-002-013/4256 | SC |
താഴം
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL060009
| Credited |
05/02/2020
|
|
|
3
| ബേബി(Self) KL-13-005-002-013/396 | SC |
താഴം
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060009
| Credited |
05/02/2020
|
|
|
4
| അജിത എസ്സ് KL-13-005-002-013/2366 | OTHER |
താഴം
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL060009
| Credited |
05/02/2020
|
|
|
5
| ശശി(Self) KL-13-005-002-005/2054 | OTHER |
പാലവിള
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL060009
| Credited |
05/02/2020
|
|
|
6
| ശിവശങ്കരന്(Father) KL-13-005-002-013/1890 | OTHER |
താഴം
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL060009
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 0 | 3 | 0 | 0 | 5 | 4 | 6 | | | | | | | | | | | | | | |