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
| ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 | SC |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL101176
| Credited |
19/04/2024
|
|
Shobini
|
2
| ശ്രീജ(Self) KL-13-011-001-013/34 | OTHER |
പാത്തല
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL101176
| Credited |
19/04/2024
|
|
Shobini
|
3
| സരസ്വതി(Self) KL-13-011-001-013/344 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL101176
| Credited |
19/04/2024
|
|
Shobini
|
4
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL101176
| Credited |
19/04/2024
|
|
Shobini
|
5
| അശോകന്(Father) KL-13-011-001-013/394 | SC |
പാത്തല
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL101176
| Credited |
19/04/2024
|
|
Shobini
|
6
| ലീല.ആര്(Self) KL-13-011-001-013/399 | SC |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL101176
| Credited |
19/04/2024
|
|
Shobini
|
7
| കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL101176
| Credited |
19/04/2024
|
|
Shobini
|
| Daily Attendence | 4 | 6 | 0 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |