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
| ഓമന KL-13-011-001-008/298 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
2
| മായ.ഓ(Self) KL-13-011-001-008/30 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
3
| ശാന്തമ്മ ഡി KL-13-011-001-008/301 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
4
| വിജയകുമാരി(Brother) KL-13-011-001-008/301 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
5
| തങ്കമണി KL-13-011-001-008/305 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
6
| അംബിക KL-13-011-001-008/306 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
7
| രാധാമണിയമ്മ KL-13-011-001-008/308 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
8
| സരള KL-13-011-001-008/303 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
9
| ലളിത സി KL-13-011-001-008/310 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | CHEERANKAVU | CNRB0005512 |
1613011001WL042215
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 0 | 7 | 8 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |