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
| ഗോപിക(Self) KL-13-005-002-015/329 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
2
| ഉഷ എസ് KL-13-005-002-016/1276 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
3
| സീമ(Self) KL-13-005-002-016/4646 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | CHATHANNOOR | IOBA0003229 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
4
| സരസ്വതി അമ്മ(Wife) KL-13-005-002-016/472 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
5
| ജാസ്മി KL-13-005-002-016/369 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | CHATHANNUR | KLGB0040571 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
6
| സുജാത.എസ്(Self) KL-13-005-002-015/331 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
7
| ഗീത KL-13-005-002-015/2166 | OTHER |
എം സി പുരം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
8
| അനിത KL-13-005-002-016/378 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
9
| ഇന്ദു KL-13-005-002-016/1837 | SC |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
10
| ശ്യാമ(Wife) KL-13-005-002-016/4482 | OTHER |
മീനാട് ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL093033
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |