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
| ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 | OTHER |
പാത്തല
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
2
| രമണി.എന്(Self) KL-13-011-001-013/47 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
3
| സന്ധ്യ(Self) KL-13-011-001-013/49 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
4
| സരോജം(Self) KL-13-011-001-013/50 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
5
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
6
| ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
7
| വസന്തകുമാരി(Wife) KL-13-011-001-013/56 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 4 | 5 | 6 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |