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
| രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
2
| ലളിതമ്മ(Self) KL-13-011-001-013/31 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
3
| രാജി(Self) KL-13-011-001-013/33 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
4
| ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
5
| ശ്രീജ(Self) KL-13-011-001-013/34 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
6
| സരസ്വതി(Self) KL-13-011-001-013/344 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
7
| മോഹനന്കുമാര് എന്(Self) KL-13-011-001-013/333 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
8
| പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
9
| സുദര്ശനന് നായര്(Father) KL-13-011-001-013/286 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
10
| വിന്സെന്റ്(Father) KL-13-011-001-013/273 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020251
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |