ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ശ്രീദേവി KL-13-011-001-007/220 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
2
| ലത(Self) KL-13-011-001-007/23 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
3
| അമ്മുക്കുട്ടി KL-13-011-001-007/233 | OTHER |
കോളനി
|
P
|
P
|
P
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
4
| രതി(Self) KL-13-011-001-007/24 | OTHER |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
5
| വിമല KL-13-011-001-007/243 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
6
| ഷീബ(Wife) KL-13-011-001-007/248 | SC |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
7
| പൊടിയമ്മ(Self) KL-13-011-001-007/28 | OTHER |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
8
| വിജയമ്മ(Self) KL-13-011-001-007/3 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
9
| രതി ജി(Wife) KL-13-011-001-007/306 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
10
| ബിജി(Self) KL-13-011-001-007/307 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL099088
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |