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
| രാജന്(Self) KL-13-011-001-017/380 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
2
| ഭാസ്ക്കരന്(Self) KL-13-011-001-017/30 | SC |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072486
| Credited |
18/02/2022
|
|
|
3
| ജയ(Wife) KL-13-011-001-017/31 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
4
| ശോശാമ്മ(Self) KL-13-011-001-017/393 | OTHER |
മൈലംകുളം
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
5
| ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
6
| അര്ച്ചന(Self) KL-13-011-001-017/40 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
7
| ലീല.ജെ(Self) KL-13-011-001-017/41 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
8
| രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
9
| രതീഷ്.ആര്(Self) KL-13-011-001-017/422 | OTHER |
മൈലംകുളം
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL072486
| Credited |
13/01/2022
|
|
|
10
| പ്രകാശ്(Self) KL-13-011-001-017/383 | SC |
മൈലംകുളം
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072486
| Credited |
18/02/2022
|
|
|
| Daily Attendence | 8 | 7 | 8 | 10 | 0 | 8 | 7 | | | | | | | | | | | | | | |