ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 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
| പ്രമീള ബി(Self) KL-13-005-002-010/4783 | SC |
കോഷ്ണകാവ്
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL020914
| Credited |
29/07/2020
|
|
|
2
| മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 | SC |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | PARIPPALLY | FDRL0002081 |
1613005002WL020914
| Credited |
29/07/2020
|
|
|
3
| അനിമോള്(Wife) KL-13-005-002-010/720 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL020914
| Credited |
29/07/2020
|
|
|
4
| സുദര്ശനന്(Self) KL-13-005-002-010/4780 | SC |
കോഷ്ണകാവ്
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL020914
| Credited |
29/07/2020
|
|
|
5
| പ്രിന്സി ജി(Father-in_Law) KL-13-005-002-010/4780 | SC |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL020914
| Credited |
29/07/2020
|
|
|
6
| ശോഭ ബി KL-13-005-002-010/5012 | SC |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL020914
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 6 | 5 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |