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
| ലീലാമണിയമ്മ KL-13-011-001-008/190 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070648
| Credited |
04/02/2023
|
|
|
2
| തുളസി(Self) KL-13-011-001-008/2 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070648
| Credited |
04/02/2023
|
|
|
3
| ശ്യാമളാമോഹന്(Self) KL-13-011-001-008/23 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070648
| Credited |
04/02/2023
|
|
|
4
| സജീന(Self) KL-13-011-001-008/233 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070648
| Credited |
04/02/2023
|
|
|
5
| ശോഫിമോള് എം ആര്(Sister-in-Law) KL-13-011-001-008/234 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070648
| Credited |
04/02/2023
|
|
|
6
| സരോജ അമ്മാള്(Self) KL-13-011-001-008/244 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070648
| Credited |
04/02/2023
|
|
|
7
| അനിമോള്.കെ(Self) KL-13-011-001-008/25 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070648
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |