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
| വാസുദേവന്പിള്ള(Self) KL-13-011-001-008/22 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100171
| Credited |
05/04/2021
|
|
|
2
| അനിമോള്.കെ(Self) KL-13-011-001-008/25 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100171
| Credited |
05/04/2021
|
|
|
3
| സുജ.എസ് KL-13-011-001-008/262 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100171
| Credited |
03/04/2021
|
|
|
4
| ശ്രീജ KL-13-011-001-008/278 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100171
| Credited |
03/04/2021
|
|
|
5
| പങ്കജാക്ഷി(Self) KL-13-011-001-008/286 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100171
| Credited |
03/04/2021
|
|
|
6
| ഓമന KL-13-011-001-008/298 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100171
| Credited |
05/04/2021
|
|
|
7
| ഉമേഷ്.ആര്(Daughter) KL-13-011-001-008/289 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL100171
| Credited |
05/04/2021
|
|
|
8
| ലളിത സി KL-13-011-001-008/310 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | CHEERANKAVU | CNRB0005512 |
1613011001WL100171
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |