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
| അമ്പിളി(Self) KL-13-011-001-007/21 | SC |
കോളനി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032427
| Credited |
09/01/2020
|
|
|
2
| എസ്തേര്.ഡി(Self) KL-13-011-001-007/221 | OTHER |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032427
| Credited |
09/01/2020
|
|
|
3
| ലത(Self) KL-13-011-001-007/23 | OTHER |
കോളനി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032427
| Credited |
09/01/2020
|
|
|
4
| രതി(Self) KL-13-011-001-007/24 | OTHER |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032427
| Credited |
09/01/2020
|
|
|
5
| ഡെയ്സി(Self) KL-13-011-001-007/25 | OTHER |
കോളനി
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032427
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 0 | 5 | 3 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |