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
| ഇന്ദിരാഭായി.ആര്(Self) KL-13-011-001-008/33 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
2
| സിന്ധു കെ(Self) KL-13-011-001-008/337 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
3
| ദാസമ്മ എം(Self) KL-13-011-001-008/338 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
4
| ശാലിനി(Self) KL-13-011-001-008/35 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
5
| ലീലാമ്മ(Self) KL-13-011-001-008/350 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
6
| ഗീത.കെ(Self) KL-13-011-001-008/32 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
7
| ജാനകി എ KL-13-011-001-008/366 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
8
| ലീലാമണി(Self) KL-13-011-001-008/377 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
9
| രാധാമണിയമ്മ(Father-in_Law) KL-13-011-001-008/327 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
10
| ഉഷ(Self) KL-13-011-001-008/370 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL012909
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 8 | 5 | 8 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |