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
| വല്സല(Self) KL-13-011-001-010/196 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013135
| Credited |
13/06/2023
|
|
|
2
| മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013135
| Credited |
13/06/2023
|
|
|
3
| വല്സലാ ദേവദാസ്(Self) KL-13-011-001-010/22 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL013135
| Credited |
13/06/2023
|
|
|
4
| അജിതകുമാരി(Self) KL-13-011-001-010/195 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013135
| Credited |
13/06/2023
|
|
|
5
| രത്നമ്മ(Self) KL-13-011-001-010/217 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013135
| Credited |
13/06/2023
|
|
|
6
| നന്ദിനി ബി(Self) KL-13-011-001-010/233 | SC |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL013135
| Credited |
13/06/2023
|
|
|
7
| കമലമ്മ(Self) KL-13-011-001-010/218 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL013135
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 4 | 1 | 4 | 4 | 0 | 6 | 7 | | | | | | | | | | | | | | |