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
| രാധാമണി.ഡി(Self) KL-13-011-001-007/92 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL045727
| Credited |
17/11/2021
|
|
|
2
| ലത പി(Self) KL-13-011-001-007/391 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045727
| Credited |
17/11/2021
|
|
|
3
| അമ്പിളി(Self) KL-13-011-001-007/402 | SC |
കോളനി
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045727
| Credited |
17/11/2021
|
|
|
4
| രജനി(Self) KL-13-011-001-007/80 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045727
| Credited |
17/11/2021
|
|
|
5
| ശാന്തമ്മ(Self) KL-13-011-001-007/84 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045727
| Credited |
17/11/2021
|
|
|
6
| നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045727
| Credited |
17/11/2021
|
|
|
7
| രാധ.സി(Self) KL-13-011-001-007/90 | SC |
കോളനി
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045727
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 7 | 0 | 5 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |