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
| വല്സലകുമാരി(Self) KL-13-011-001-013/111 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
2
| ലളിതാംബിക(Self) KL-13-011-001-013/113 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
3
| വാസുദേവന്(Self) KL-13-011-001-013/119 | SC |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
4
| ഷീല.വി(Self) KL-13-011-001-013/127 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
5
| ഓമന KL-13-011-001-013/128 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
6
| ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
7
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-013/145 | OTHER |
പാത്തല
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
8
| മധുസൂദനന്പിള്ള(Father) KL-13-011-001-013/102 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL078457
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |