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
| ഓമനയമ്മ(Wife) KL-13-011-001-013/12 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027309
| Credited |
17/09/2021
|
|
|
2
| ഭാസ്ക്കരന്(Self) KL-13-011-001-013/130 | SC |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027309
| Credited |
23/09/2021
|
|
|
3
| സരോജിനി(Wife) KL-13-011-001-013/169 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027309
| Credited |
23/09/2021
|
|
|
4
| സന്ധ്യാദേവി.വി KL-13-011-001-013/219 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027309
| Credited |
17/09/2021
|
|
|
5
| ദാവീദ്(Self) KL-13-011-001-013/229 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027309
| Credited |
17/09/2021
|
|
|
6
| കുഞ്ഞച്ചന്(Father) KL-13-011-001-013/238 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027309
| Credited |
17/09/2021
|
|
|
7
| റോസമ്മ(Self) KL-13-011-001-013/26 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027309
| Credited |
17/09/2021
|
|
|
8
| സുജാത(Wife) KL-13-011-001-013/201 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027309
| Credited |
17/09/2021
|
|
|
9
| പൊന്നമ്മ(Wife) KL-13-011-001-013/106 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027309
| Credited |
17/09/2021
|
|
|
10
| അമ്പിളി(Self) KL-13-011-001-013/245 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL027309
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |