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
| ഗിരിജാദേവി(Self) KL-13-011-001-007/60 | OTHER |
കോളനി
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066943
| Credited |
01/01/2024
|
|
|
2
| സിസിലി(Self) KL-13-011-001-008/100 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066943
| Credited |
01/01/2024
|
|
|
3
| തോമസ്സ്(Father) KL-13-011-001-008/100 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066943
| Credited |
01/01/2024
|
|
|
4
| കരുണാകരന്പിള്ള(Self) KL-13-011-001-008/12 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066943
| Credited |
01/01/2024
|
|
|
5
| ശ്രീദേവി.ഒ KL-13-011-001-008/129 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066943
| Credited |
01/01/2024
|
|
|
6
| ബിന്ദു KL-13-011-001-008/147 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066943
| Credited |
01/01/2024
|
|
|
7
| പ്രസന്നകുമാരി(Self) KL-13-011-001-008/15 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066943
| Credited |
02/01/2024
|
|
|
8
| ശശികല.എസ് KL-13-011-001-008/135 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL066943
| Credited |
02/01/2024
|
|
|
9
| സ്മിത(Self) KL-13-011-001-007/320 | OTHER |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066943
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 7 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |