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
| ബിന്ദു.വി.അജയന്(Sister-in-Law) KL-13-011-001-005/67 | OTHER |
കുളക്കട
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
2
| വത്സലാസോമന്(Self) KL-13-011-001-005/72 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
3
| ജോളി(Brother) KL-13-011-001-005/78 | OTHER |
കുളക്കട
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
4
| ശശികല(Self) KL-13-011-001-005/102 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
5
| ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
6
| ശോഭനകുമാരിയമ്മ(Self) KL-13-011-001-005/85 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
7
| പി.എസ് രവീന്ദ്രന്(Self) KL-13-011-001-005/171 | OTHER |
കുളക്കട
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
8
| സോമരാജന്പിള്ള(Father) KL-13-011-001-005/85 | OTHER |
കുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL107940
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |