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
| ലളിത(Self) KL-13-011-001-007/32 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
14/04/2020
|
|
|
2
| ഷൈല(Self) KL-13-011-001-007/33 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
16/04/2020
|
|
|
3
| പ്രസന്ന.കെ(Self) KL-13-011-001-007/34 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
14/04/2020
|
|
|
4
| ലത(Self) KL-13-011-001-007/35 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
14/04/2020
|
|
|
5
| അമ്പിളി(Self) KL-13-011-001-007/363 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
14/04/2020
|
|
|
6
| വില്സമ്മ പി സി(Self) KL-13-011-001-007/366 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
14/04/2020
|
|
|
7
| ശശികല(Self) KL-13-011-001-007/4 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
14/04/2020
|
|
|
8
| ചിന്നമ്മ(Self) KL-13-011-001-007/40 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080805
| Credited |
14/04/2020
|
|
|
9
| കുഞ്ഞുപ്പെണ്ണ്(Self) KL-13-011-001-007/357 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080805
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |