ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| സുശീല(Self) KL-13-008-006-010/861 | OTHER |
തൊടിയൂര്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
2
| ശോഭന രഘു(Self) KL-13-008-006-010/864 | OTHER |
തൊടിയൂര്
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
3
| സുമി(Self) KL-13-008-006-010/867 | SC |
തൊടിയൂര്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
4
| ഷീല.എസ്(Self) KL-13-008-006-010/871 | OTHER |
തൊടിയൂര്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
5
| സുമ.എസ്(Wife) KL-13-008-006-010/882 | OTHER |
തൊടിയൂര്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
6
| ശ്രീകുമാരി.ആര്(Self) KL-13-008-006-010/884 | SC |
തൊടിയൂര്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
7
| ജമീലാബീവി(Self) KL-13-008-006-010/61 | OTHER |
തൊടിയൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
8
| ചിന്താമണി(Wife) KL-13-008-006-010/858 | SC |
തൊടിയൂര്
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KARUNAGAPALLY | IDIB000K024 |
1613008006WL001125
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 3 | 0 | 8 | 7 | 6 | 6 | 0 | 8 | 0 | | | | | | | | | | | | | | |