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
| സ്വപ്ന(Wife) KL-13-011-001-013/64 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
2
| സാവിത്രിമോഹനന്(Self) KL-13-011-001-013/65 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
3
| സരളാശശി(Self) KL-13-011-001-013/66 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
4
| ശ്രീലത(Self) KL-13-011-001-013/70 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
5
| ശ്രീജ(Wife) KL-13-011-001-013/72 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
6
| മണി.എസ്സ്(Self) KL-13-011-001-013/81 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
7
| ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
8
| കുഞ്ഞുമോള്(Self) KL-13-011-001-013/89 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
9
| സരോജാദേവി(Self) KL-13-011-001-013/77 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
10
| രാജമ്മ കെ(Son) KL-13-011-001-013/76 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011776
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |