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
| ചിന്നമ്മ(Self) KL-13-011-001-007/40 | OTHER |
കോളനി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
31/07/2021
|
|
|
2
| ഓമന.എം(Self) KL-13-011-001-007/42 | SC |
കോളനി
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
30/07/2021
|
|
|
3
| ശാന്തമ്മ(Wife) KL-13-011-001-007/43 | SC |
കോളനി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
30/07/2021
|
|
|
4
| വിജയമ്മ(Self) KL-13-011-001-007/48 | SC |
കോളനി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
30/07/2021
|
|
|
5
| വസുമതി(Self) KL-13-011-001-007/70 | SC |
കോളനി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
30/07/2021
|
|
|
6
| രജനി.കെ KL-13-011-001-013/232 | SC |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
30/07/2021
|
|
|
7
| ജോണ്സണ്.ഡി(Self) KL-13-011-001-014/217 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
31/07/2021
|
|
|
8
| അര്ച്ചന(Self) KL-13-011-001-007/38 | SC |
കോളനി
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012492
| Credited |
30/07/2021
|
|
|
9
| മേഴ്സി സി(Self) KL-13-011-001-007/394 | OTHER |
കോളനി
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL012492
| Credited |
31/07/2021
|
|
|
| Daily Attendence | 5 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |