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
| ശാരദാമ്മ(Wife) KL-13-011-001-013/22 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
2
| കുഞ്ഞച്ചന്(Father) KL-13-011-001-013/238 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
3
| വിജയമ്മ(Self) KL-13-011-001-013/32 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
4
| ഗംഗാധരന്പിള്ള(Self) KL-13-011-001-013/36 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
5
| ലീലാമ്മ(Self) KL-13-011-001-013/40 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
6
| ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
7
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
8
| മിനി(Self) KL-13-011-001-013/6 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
9
| ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL046314
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 8 | 0 | 0 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |