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
| സരസ്വതി അമ്മ KL-13-005-002-017/3042 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL053162
| Credited |
05/02/2020
|
|
|
2
| കമലമ്മ KL-13-005-002-017/3128 | OTHER |
മീനാട്
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL053162
| Credited |
05/02/2020
|
|
|
3
| വനജാക്ഷി അമ്മ(Wife) KL-13-005-002-017/371 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053162
| Credited |
05/02/2020
|
|
|
4
| കൃഷ്ണന്കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053162
| Credited |
05/02/2020
|
|
|
5
| കൃഷ്ണകുമാരി(Wife) KL-13-005-002-017/199 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053162
| Credited |
05/02/2020
|
|
|
6
| കൃഷ്ണകുമാരി ബി(Self) KL-13-005-002-017/622 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053162
| Credited |
05/02/2020
|
|
|
7
| ഇന്ദിര KL-13-005-002-017/3436 | OTHER |
മീനാട്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL053162
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |