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
| വി രാജന്(Father) KL-13-005-002-004/441 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
2
| ഓമന ജെ(Self) KL-13-005-002-004/201 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
3
| പുഷ്പലത KL-13-005-002-004/516 | OTHER |
കോയിപ്പാട്
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
4
| അംബിക(Wife) KL-13-005-002-004/435 | SC |
കോയിപ്പാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
5
| സദാശിവന്(Self) KL-13-005-002-004/418 | SC |
കോയിപ്പാട്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
6
| സിന്ധു(Self) KL-13-005-002-004/4617 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
7
| ഉഷ KL-13-005-002-004/3195 | SC |
കോയിപ്പാട്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
8
| തങ്കമണി.കെ(Self) KL-13-005-002-004/203 | OTHER |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
9
| കനകമണി(Self) KL-13-005-002-004/250 | SC |
കോയിപ്പാട്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL008609
| Credited |
28/05/2024
|
|
Sanilla
|
| Daily Attendence | 6 | 8 | 7 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |