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
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103219
| Credited |
19/04/2024
|
|
Shobini
|
2
| സന്ധ്യ(Self) KL-13-011-001-013/49 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103219
| Credited |
19/04/2024
|
|
Shobini
|
3
| ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103219
| Credited |
19/04/2024
|
|
Shobini
|
4
| അശോകന്(Father) KL-13-011-001-013/394 | SC |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103219
| Credited |
19/04/2024
|
|
Shobini
|
5
| ലീല.ആര്(Self) KL-13-011-001-013/399 | SC |
പാത്തല
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103219
| Credited |
19/04/2024
|
|
Shobini
|
6
| വിജയന്പിള്ള(Father) KL-13-011-001-013/46 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL103219
| Credited |
19/04/2024
|
|
Shobini
|
| Daily Attendence | 0 | 5 | 3 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |