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
| സുമതി.എം.ഡി(Self) KL-13-011-001-007/41 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078429
| Credited |
14/04/2020
|
|
|
2
| സുകുമാരി(Self) KL-13-011-001-007/44 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078429
| Credited |
16/04/2020
|
|
|
3
| വാസന്തി.കെ(Self) KL-13-011-001-007/47 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078429
| Credited |
14/04/2020
|
|
|
4
| വിജയമ്മ(Self) KL-13-011-001-007/48 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078429
| Credited |
14/04/2020
|
|
|
5
| അര്ച്ചന(Self) KL-13-011-001-007/38 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL078429
| Credited |
14/04/2020
|
|
|
6
| ഓമനയമ്മ(Self) KL-13-011-001-007/39 | OTHER |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL078429
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |