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
| ജയ ജേക്കബ് KL-13-005-002-006/14 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
2
| റൂസി കുഞ്ഞുമോന് KL-13-005-002-006/1590 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
3
| റോസമ്മ(Wife) KL-13-005-002-006/2131 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
4
| ഓമന(Self) KL-13-005-002-006/1813 | SC |
ഇടനാട്
|
P
|
X
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
5
| ശാന്ത സി(Wife) KL-13-005-002-006/1661 | SC |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
6
| സുജാത.എസ് KL-13-005-002-006/2329 | OTHER |
ഇടനാട്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
7
| ആനി ശാമുവേല്(Wife) KL-13-005-002-006/18 | OTHER |
ഇടനാട്
|
P
|
X
|
P
|
P
|
P
|
P
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
8
| ബ്ളെസിമോള്(Brother) KL-13-005-002-006/1819 | OTHER |
ഇടനാട്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
9
| കൃഷ്ണപ്രീയ(Wife) KL-13-005-002-006/1794 | OTHER |
ഇടനാട്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | CHATHANOOR | SBIN0070067 |
1613005002WL050944
| Credited |
18/11/2020
|
|
|
| Daily Attendence | 8 | 0 | 7 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |