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
| ഷീജ(Wife) KL-13-011-001-007/26 | OTHER |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046353
| Credited |
06/02/2020
|
|
|
2
| പൊടിയമ്മ(Self) KL-13-011-001-007/28 | OTHER |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046353
| Credited |
06/02/2020
|
|
|
3
| ആലീസ് എല്(Self) KL-13-011-001-007/318 | SC |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046353
| Credited |
06/02/2020
|
|
|
4
| ലളിത(Self) KL-13-011-001-007/32 | OTHER |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046353
| Credited |
07/02/2020
|
|
|
5
| ലത(Self) KL-13-011-001-007/35 | OTHER |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046353
| Credited |
06/02/2020
|
|
|
6
| അമ്പിളി(Self) KL-13-011-001-007/363 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046353
| Credited |
07/02/2020
|
|
|
7
| ചിന്നമ്മ(Self) KL-13-011-001-007/40 | OTHER |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046353
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 0 | 0 | 7 | 5 | 0 | 0 | 7 | | | | | | | | | | | | | | |