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
| സുകുമാരി(Self) KL-13-011-001-007/44 | SC |
കോളനി
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061639
| Credited |
31/12/2020
|
|
|
2
| വിജയമ്മ(Self) KL-13-011-001-007/48 | SC |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061639
| Credited |
01/01/2021
|
|
|
3
| ഷീല.റ്റി(Self) KL-13-011-001-007/51 | SC |
കോളനി
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061639
| Credited |
01/01/2021
|
|
|
4
| ഭവാനി.വി(Self) KL-13-011-001-007/53 | SC |
കോളനി
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061639
| Credited |
01/01/2021
|
|
|
5
| രമ(Self) KL-13-011-001-007/56 | SC |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061639
| Credited |
31/12/2020
|
|
|
6
| ശ്രീമതി(Self) KL-13-011-001-007/59 | SC |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061639
| Credited |
01/01/2021
|
|
|
7
| ഓമനയമ്മ(Self) KL-13-011-001-007/39 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL061639
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 7 | 5 | 0 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |