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
| ശശികല(Self) KL-13-011-001-008/6 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
2
| ഓമനയമ്മ(Wife) KL-13-011-001-008/64 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
3
| ഉഷാകുമാരി(Self) KL-13-011-001-008/67 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
4
| ചെല്ലപ്പന്(Father) KL-13-011-001-008/78 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
5
| ഗീത മോഹനന്(Self) KL-13-011-001-008/80 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
6
| കമലമ്മ(Self) KL-13-011-001-008/90 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
7
| ആര്.മോഹനന്പിള്ള(Self) KL-13-011-001-008/95 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
8
| സുമ(Self) KL-13-011-001-013/337 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| UCO BANK | KOTTARAKARA | UCBA0002906 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
9
| ബ്ലസന് ജി.ജോര്ജ്ജ്(Self) KL-13-011-001-013/189 | OTHER |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| KERALA GRAMIN BANK | KOTTARAKKARA | KLGB0040572 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
10
| ഗോപാലക്യഷ്ണപിളള(Self) KL-13-011-001-013/195 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL068700
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 6 | 7 | 0 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |