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
| പ്രദീപ്കുമാര്(Daughter) KL-13-011-001-003/198 | OTHER |
കുറ്ററ
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095916
| Credited |
03/04/2022
|
|
|
2
| സരിത KL-13-011-001-003/59 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL095916
| Credited |
03/04/2022
|
|
|
3
| വിശ്വലേഖ(Self) KL-13-011-001-001/56 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
04/04/2022
|
|
|
4
| ശ്രീദേവി(Self) KL-13-011-001-001/65 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
04/04/2022
|
|
|
5
| ശ്രീദേവി(Self) KL-13-011-001-001/70 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
04/04/2022
|
|
|
6
| തുളസി(Wife) KL-13-011-001-001/71 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
04/04/2022
|
|
|
7
| ശ്രീലേഖ(Self) KL-13-011-001-001/73 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
04/04/2022
|
|
|
8
| സജിത(Brother) KL-13-011-001-001/8 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
04/04/2022
|
|
|
9
| രമ്യ(Sister-in-Law) KL-13-011-001-002/224 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
31/03/2022
|
|
|
10
| സുനിതാകുമാരി KL-13-011-001-003/197 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL095916
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |