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
| സുനിത(Self) KL-13-011-001-010/30 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
2
| ജോളി(Self) KL-13-011-001-010/32 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
3
| വിജയഷാജി(Self) KL-13-011-001-010/341 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
4
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
5
| ആശ(Self) KL-13-011-001-010/355 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| UCO BANK | KOTTARAKARA | UCBA0002906 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
6
| ബീന മോഹനന്(Self) KL-13-011-001-010/299 | SC |
പെരുംകുളം
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
7
| ഭാര്ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
8
| മഞ്ചു ആര്(Self) KL-13-011-001-010/372 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
9
| പ്രശോഭ പി(Self) KL-13-011-001-010/361 | SC |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL072564
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 6 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |