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
| ലീലാമണിയമ്മ KL-13-011-001-008/190 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
2
| രാജേഷ് എസ്(Father) KL-13-011-001-008/390 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
3
| മിനി(Wife) KL-13-011-001-008/55 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
4
| ഗിരിജ(Self) KL-13-011-001-008/460 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
5
| ഗീത(Sister-in-Law) KL-13-011-001-008/384 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
6
| ലളിതാഭായിഅമ്മ(Self) KL-13-011-001-008/254 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
7
| ലാലി(Self) KL-13-011-001-007/361 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
8
| രത്നമ്മ(Self) KL-13-011-001-008/273 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
9
| മഞ്ജു പി(Self) KL-13-011-001-008/414 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL110941
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |