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
| ഗീത.ജി(Self) KL-13-011-001-002/175 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012795
| Credited |
31/07/2021
|
|
|
2
| ശശികല(Self) KL-13-011-001-005/102 | OTHER |
കുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012795
| Credited |
31/07/2021
|
|
|
3
| മണിയമ്മാള്(Father-in_Law) KL-13-011-001-005/24 | OTHER |
കുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012795
| Credited |
31/07/2021
|
|
|
4
| സുമതി(Self) KL-13-011-001-005/37 | SC |
കുളക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012795
| Credited |
30/07/2021
|
|
|
5
| സരസമ്മ(Self) KL-13-011-001-005/41 | SC |
കുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012795
| Credited |
30/07/2021
|
|
|
6
| ബിന്ദുരാജ്(Self) KL-13-011-001-005/71 | OTHER |
കുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012795
| Credited |
30/07/2021
|
|
|
7
| സുന്ദരന്പിളള(Self) KL-13-011-001-005/271 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012795
| Credited |
31/07/2021
|
|
|
8
| പ്രകാശ്(Father) KL-13-011-001-005/158 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL012795
| Credited |
31/07/2021
|
|
|
9
| സന്ധ്യ(Self) KL-13-011-001-005/352 | SC |
കുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL012795
| Credited |
30/07/2021
|
|
|
| Daily Attendence | 6 | 0 | 0 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |