ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| വത്സല(Self) KL-13-011-001-005/73 | OTHER |
കുളക്കട
|
A
|
P
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
2
| രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
3
| സജീവ്(Father) KL-13-011-001-005/75 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
4
| രാജി(Wife) KL-13-011-001-005/76 | OTHER |
കുളക്കട
|
P
|
A
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
5
| ജോളി(Brother) KL-13-011-001-005/78 | OTHER |
കുളക്കട
|
P
|
A
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
6
| ഏലിയാമ്മ(Self) KL-13-011-001-005/79 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
7
| സുഗതാവിജയന്(Self) KL-13-011-001-005/83 | OTHER |
കുളക്കട
|
P
|
P
|
X
|
P
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
8
| സൌദാമിനി(Wife) KL-13-011-001-005/82 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
9
| വിജയന്(Father) KL-13-011-001-005/83 | OTHER |
കുളക്കട
|
P
|
P
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL065094
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |