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
| രതി(Self) KL-13-011-001-007/24 | OTHER |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015915
| Credited |
11/08/2021
|
|
|
2
| ഷീബ(Wife) KL-13-011-001-007/248 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015915
| Credited |
25/08/2021
|
|
|
3
| ഷീജ(Wife) KL-13-011-001-007/26 | OTHER |
കോളനി
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015915
| Credited |
25/08/2021
|
|
|
4
| പൊടിയമ്മ(Self) KL-13-011-001-007/28 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015915
| Credited |
25/08/2021
|
|
|
5
| മായ(Self) KL-13-011-001-007/319 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015915
| Credited |
25/08/2021
|
|
|
6
| ലത(Self) KL-13-011-001-007/35 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015915
| Credited |
25/08/2021
|
|
|
7
| അമ്പിളി(Self) KL-13-011-001-007/363 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL015915
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 7 | 5 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |