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
| സൗമ്യാ(Self) KL-13-004-001-014/2359245 | OTHER |
കൊടുവിള
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
2
| പത്മാവതി.(Father-in_Law) KL-13-004-001-014/2359246 | OTHER |
കൊടുവിള
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
3
| പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 | SC |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
4
| കനകമമ.(Father-in_Law) KL-13-004-001-014/370 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
5
| അംബിളി.(Father-in_Law) KL-13-004-001-014/378 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
6
| ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 | SC |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
7
| ഉഷ.(Father-in_Law) KL-13-004-001-014/371 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
8
| സരസ്വതി.(Father-in_Law) KL-13-004-001-014/241 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL101971
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 6 | 7 | 7 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |