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
| സിന്ധു KL-13-005-002-018/3587 | SC |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
2
| തങ്കമണി അമ്മ KL-13-005-002-018/3981 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL022876
| Credited |
08/09/2021
|
|
|
3
| ബീനകുമാരി KL-13-005-002-018/3887 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
4
| ആനന്ദവല്ലി(Self) KL-13-005-002-018/475 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
5
| ഷൈനി മോള് എം(Wife) KL-13-005-002-018/4821 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
6
| രാധാമണിയമ്മ KL-13-005-002-018/3888 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
7
| ലീലാമ്മ(Self) KL-13-005-002-018/4107 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL022876
| Credited |
08/09/2021
|
|
|
8
| ലളിതമ്മ(Self) KL-13-005-002-018/5171 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
9
| സജിനി(Self) KL-13-005-002-018/5204 | OTHER |
കോട്ടുവാതുക്കല്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
10
| രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 | OTHER |
കോട്ടുവാതുക്കല്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL022876
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |