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
| രാജന്(Father) KL-13-011-001-013/344 | OTHER |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066127
| Credited |
31/12/2020
|
|
|
2
| ഗംഗാധരന്പിള്ള(Self) KL-13-011-001-013/36 | OTHER |
പാത്തല
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066127
| Credited |
01/01/2021
|
|
|
3
| ലീലാമ്മ(Self) KL-13-011-001-013/40 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066127
| Credited |
01/01/2021
|
|
|
4
| ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066127
| Credited |
01/01/2021
|
|
|
5
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066127
| Credited |
01/01/2021
|
|
|
6
| രതി(Self) KL-13-011-001-013/68 | SC |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066127
| Credited |
31/12/2020
|
|
|
7
| ഓമന(Self) KL-13-011-001-013/69 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066127
| Credited |
01/01/2021
|
|
|
8
| ഉണ്ണി.കെ.റ്റി(Self) KL-13-011-001-013/379 | SC |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL066127
| Credited |
01/01/2021
|
|
|
9
| സതി(Self) KL-13-011-001-013/388 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL066127
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 3 | 7 | 0 | 6 | 6 | 8 | 7 | | | | | | | | | | | | | | |