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
| നിര്മ്മലരാജു(Self) KL-13-011-001-010/13 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
2
| വിജയകുമാരി(Self) KL-13-011-001-010/14 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
3
| ചിന്നമ്മ(Self) KL-13-011-001-010/18 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
4
| പെണ്ണമ്മ(Self) KL-13-011-001-010/20 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
5
| വിജയഷാജി(Self) KL-13-011-001-010/341 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
6
| ജെസി(Brother) KL-13-011-001-010/4 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
7
| പത്മകുമാരിഅമ്മ(Self) KL-13-011-001-010/40 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
8
| ശാരദ ജെ(Self) KL-13-011-001-010/289 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
9
| ഭാര്ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
10
| ദീപാകുമാരി ആര്(Self) KL-13-011-001-010/364 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL017405
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 8 | 7 | 0 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |