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
| ശശികല.കെ(Self) KL-13-011-001-007/22 | OTHER |
കോളനി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
2
| ശ്രീദേവി KL-13-011-001-007/220 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
3
| എസ്തേര്.ഡി(Self) KL-13-011-001-007/221 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
4
| സോമന്(Father) KL-13-011-001-007/223 | SC |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
5
| മിനി.എം KL-13-011-001-007/227 | SC |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
6
| ബിനി.വി KL-13-011-001-007/229 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
7
| ലത(Self) KL-13-011-001-007/23 | OTHER |
കോളനി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
8
| അമ്മുക്കുട്ടി KL-13-011-001-007/233 | OTHER |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
9
| അമ്പിളി(Self) KL-13-011-001-007/21 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
10
| സുനിത പി.ഒ KL-13-011-001-007/210 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL050120
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |