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
| അനിഷ(Self) KL-13-011-001-005/52 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054612
| Credited |
30/11/2021
|
|
|
2
| മേഴ്സി(Self) KL-13-011-001-005/54 | OTHER |
കുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054612
| Credited |
30/11/2021
|
|
|
3
| ശാന്ത(Self) KL-13-011-001-005/65 | SC |
കുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054612
| Credited |
30/11/2021
|
|
|
4
| സിനി(Self) KL-13-011-001-005/8 | SC |
കുളക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054612
| Credited |
30/11/2021
|
|
|
5
| അമ്പിളി(Brother) KL-13-011-001-005/48 | SC |
കുളക്കട
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL054612
| Credited |
30/11/2021
|
|
|
6
| അനിത(Self) KL-13-011-001-005/55 | SC |
കുളക്കട
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054612
| Credited |
30/11/2021
|
|
|
7
| ശശി(Father) KL-13-011-001-006/61 | SC |
ഏറത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054612
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 3 | 4 | 5 | 0 | 7 | 4 | 4 | | | | | | | | | | | | | | |