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
| ജ്യോതി.പി.ജി(Self) KL-13-011-001-008/17 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
2
| ലീലാമണി.ജി(Self) KL-13-011-001-008/18 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
3
| കൃഷ്ണമ്മ(Self) KL-13-011-001-008/21 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
4
| വാസുദേവന്പിള്ള(Self) KL-13-011-001-008/22 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
5
| സരോജ അമ്മാള്(Self) KL-13-011-001-008/244 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
6
| അനിമോള്.കെ(Self) KL-13-011-001-008/25 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
7
| കോമള.ആര്(Self) KL-13-011-001-008/261 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
8
| തങ്കമണിയമ്മ(Wife) KL-13-011-001-008/259 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072458
| Credited |
20/01/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |