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
| ജോളി(Self) KL-13-011-001-010/32 | OTHER |
പെരുംകുളം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110935
| Credited |
06/05/2022
|
|
|
2
| ജെസി(Brother) KL-13-011-001-010/4 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
0
|
873
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110935
| Credited |
06/05/2022
|
|
|
3
| ഉഷാകുമാരി(Self) KL-13-011-001-010/46 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
0
|
582
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110935
| Credited |
06/05/2022
|
|
|
4
| ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110935
| Credited |
06/05/2022
|
|
|
5
| സാലി(Wife) KL-13-011-001-010/65 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110935
| Credited |
06/05/2022
|
|
|
6
| രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110935
| Credited |
06/05/2022
|
|
|
7
| ഗീതാകുമാരി(Brother) KL-13-011-001-010/75 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL110935
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |