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
| ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080861
| Credited |
31/03/2023
|
|
|
2
| ഭാസ്ക്കരന്(Self) KL-13-011-001-013/130 | SC |
പാത്തല
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080861
| Credited |
31/03/2023
|
|
|
3
| ജയശ്രീകുമാരി(Self) KL-13-011-001-013/14 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080861
| Credited |
31/03/2023
|
|
|
4
| രജി(Self) KL-13-011-001-013/16 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080861
| Credited |
31/03/2023
|
|
|
5
| ശ്യാമള(Self) KL-13-011-001-013/164 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL080861
| Credited |
31/03/2023
|
|
|
6
| രവീന്ദ്രന്പിളള(Self) KL-13-011-001-013/150 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL080861
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 6 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |