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
| ശ്രീജ(Wife) KL-13-011-001-013/72 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083227
| Credited |
25/03/2024
|
|
Sreelatha
|
2
| ശ്രീജ(Self) KL-13-011-001-013/73 | OTHER |
പാത്തല
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083227
| Credited |
25/03/2024
|
|
|
3
| പ്രസന്നകുമാരി.എസ്(Self) KL-13-011-001-013/83 | OTHER |
പാത്തല
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083227
| Credited |
25/03/2024
|
|
|
4
| ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083227
| Credited |
25/03/2024
|
|
Sreelatha
|
5
| കുഞ്ഞുമോള്(Self) KL-13-011-001-013/89 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083227
| Credited |
25/03/2024
|
|
Sreelatha
|
6
| കുട്ടി(Self) KL-13-011-001-013/99 | SC |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083227
| Credited |
25/03/2024
|
|
Sreelatha
|
| Daily Attendence | 4 | 6 | 0 | 0 | 1 | 2 | 3 | | | | | | | | | | | | | | |