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
| അജി(Self) KL-13-011-001-009/24 | OTHER |
കലയപുരം
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL039276
| Credited |
21/10/2020
|
|
|
2
| ഓമന(Self) KL-13-011-001-009/29 | SC |
കലയപുരം
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL039276
| Credited |
20/10/2020
|
|
|
3
| വിജയമ്മ(Self) KL-13-011-001-009/35 | OTHER |
കലയപുരം
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL039276
| Credited |
21/10/2020
|
|
|
4
| ലീന(Self) KL-13-011-001-009/36 | OTHER |
കലയപുരം
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL039276
| Credited |
21/10/2020
|
|
|
5
| ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 | OTHER |
കലയപുരം
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL039276
| Credited |
21/10/2020
|
|
|
6
| പൊടിമോന്(Father) KL-13-011-001-009/236 | OTHER |
കലയപുരം
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL039276
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 5 | 3 | 5 | | | | | | | | | | | | | | |