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
| രാജമ്മ(Self) KL-13-011-001-013/212 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL000130 |
1613011001WL030817
| Credited |
09/01/2020
|
|
|
2
| രാധാമണി KL-13-011-001-013/214 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL000130 |
1613011001WL030817
| Credited |
09/01/2020
|
|
|
3
| എ തുളസി(Self) KL-13-011-001-013/228 | SC |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL030817
| Credited |
09/01/2020
|
|
|
4
| ശീലാസ്സ്(Self) KL-13-011-001-013/171 | SC |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL030817
| Credited |
09/01/2020
|
|
|
5
| രാഘവന്(Self) KL-13-011-001-013/208 | SC |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL030817
| Credited |
09/01/2020
|
|
|
6
| തങ്കമ്മ(Self) KL-13-011-001-013/196 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL030817
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |