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
| ഗീത.ജി(Self) KL-13-011-001-002/175 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
2
| ശശികല(Self) KL-13-011-001-005/102 | OTHER |
കുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
3
| ശശി(Father) KL-13-011-001-005/102 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
4
| ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 | OTHER |
കുളക്കട
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
5
| സുധര്മ്മ(Self) KL-13-011-001-005/158 | OTHER |
കുളക്കട
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
6
| അനൂപ്കുമാര്(Sister) KL-13-011-001-002/146 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
7
| ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 | OTHER |
കുളക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
8
| അനീഷ് കുമാര്(Daughter) KL-13-011-001-005/156 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL047093
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 3 | 7 | 6 | 3 | 8 | 0 | 4 | | | | | | | | | | | | | | |