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
| ഭാസ്ക്കരന്(Self) KL-13-011-001-013/130 | SC |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL082497
| Credited |
15/03/2021
|
|
|
2
| ദീപ KL-13-011-001-013/131 | OTHER |
പാത്തല
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL082497
| Credited |
15/03/2021
|
|
|
3
| ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL082497
| Credited |
15/03/2021
|
|
|
4
| ശ്രീദോവി(Self) KL-13-011-001-013/165 | OTHER |
പാത്തല
|
P
|
X
|
P
|
P
|
A
|
A
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL082497
| Credited |
15/03/2021
|
|
|
5
| സരോജിനി(Wife) KL-13-011-001-013/169 | SC |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL082497
| Credited |
15/03/2021
|
|
|
6
| ശാന്താകുമാരി(Son) KL-13-011-001-013/134 | OTHER |
പാത്തല
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL082497
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 0 | 4 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |