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
| ധന്യ(Father-in_Law) KL-13-005-002-004/2270 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
2
| അനിത KL-13-005-002-004/120 | OTHER |
കോയിപ്പാട്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
3
| കൃഷ്ണകുമാരി(Self) KL-13-005-002-003/142 | SC |
മാമ്പള്ളികുന്നം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011839
| Credited |
28/07/2021
|
|
|
4
| മണി KL-13-005-002-004/171 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
5
| ലതിക(Self) KL-13-005-002-004/157 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
6
| അജിത കെ.വി KL-13-005-002-004/2270 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
7
| തങ്കമണി KL-13-005-002-004/1399 | SC |
കോയിപ്പാട്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
8
| ബാബു(Father) KL-13-005-002-003/152 | SC |
മാമ്പള്ളികുന്നം
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL011839
| Credited |
28/07/2021
|
|
|
9
| പൊന്നമ്മ(Self) KL-13-005-002-004/156 | SC |
കോയിപ്പാട്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
10
| സീത . കെ(Self) KL-13-005-002-004/1755 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL011839
| Credited |
29/07/2021
|
|
|
| Daily Attendence | 10 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |