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
| ഓമന KL-13-011-001-008/298 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
2
| മായ.ഓ(Self) KL-13-011-001-008/30 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
3
| വിജയകുമാരി(Brother) KL-13-011-001-008/301 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
4
| തങ്കമണി KL-13-011-001-008/305 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
5
| അംബിക KL-13-011-001-008/306 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
6
| നളിനി KL-13-011-001-008/309 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
7
| ഗീത.കെ(Self) KL-13-011-001-008/32 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
8
| രാധാമണിയമ്മ KL-13-011-001-008/308 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
9
| സരള KL-13-011-001-008/303 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
10
| ലളിത സി KL-13-011-001-008/310 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | CHEERANKAVU | CNRB0005512 |
1613011001WL004156
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 0 | 4 | 9 | 0 | | | | | | | | | | | | | | |