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
| വസന്ത KL-13-005-002-007/749 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL013684
| Credited |
04/07/2020
|
|
|
2
| പി.മോഹനന്(Self) KL-13-005-002-007/605 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013684
| Credited |
06/07/2020
|
|
|
3
| ഓമന ബാബു(Self) KL-13-005-002-007/813 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013684
| Credited |
06/07/2020
|
|
|
4
| ഉഷ അമ്മ(Son) KL-13-005-002-007/804 | OTHER |
വയലിക്കട
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL013684
| Credited |
06/07/2020
|
|
|
5
| മിനി റ്റി(Self) KL-13-005-002-007/802 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013684
| Credited |
06/07/2020
|
|
|
6
| സുധര്മ്മണി(Self) KL-13-005-002-007/814 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013684
| Credited |
04/07/2020
|
|
|
7
| ഇന്ദിര KL-13-005-002-007/766 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013684
| Credited |
06/07/2020
|
|
|
8
| രാധ(Self) KL-13-005-002-007/805 | SC |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013684
| Credited |
06/07/2020
|
|
|
9
| ലിസി(Self) KL-13-005-002-007/603 | OTHER |
വയലിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL013684
| Credited |
06/07/2020
|
|
|
10
| സരസ്വതി(Self) KL-13-005-002-007/811 | OTHER |
വയലിക്കട
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL013684
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |