ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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(Self) KL-13-005-002-017/2709 | OTHER |
മീനാട്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL045272
| Credited |
03/11/2020
|
|
|
2
| ഷൈലജ KL-13-005-002-017/3942 | OTHER |
മീനാട്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL045272
| Credited |
03/11/2020
|
|
|
3
| ശകുന്തള KL-13-005-002-017/2290 | SC |
മീനാട്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL045272
| Credited |
03/11/2020
|
|
|
4
| ഷീല.ആര് KL-13-005-002-017/386 | SC |
മീനാട്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL045272
| Credited |
03/11/2020
|
|
|
5
| അംബിക(Self) KL-13-005-002-017/391 | SC |
മീനാട്
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL045272
| Credited |
03/11/2020
|
|
|
6
| സിന്ധു ആര് KL-13-005-002-017/3687 | OTHER |
മീനാട്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL045272
| Credited |
03/11/2020
|
|
|
7
| വിമല KL-13-005-002-017/2294 | SC |
മീനാട്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL045272
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |