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
| ശ്രീലത(Wife) KL-13-011-001-008/276 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL000130 |
1613011001WL012808
| Credited |
08/07/2019
|
|
|
2
| ശ്രീജ KL-13-011-001-008/278 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012808
| Credited |
08/07/2019
|
|
|
3
| ശാന്ത.കെ.കെ(Self) KL-13-011-001-008/29 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012808
| Credited |
08/07/2019
|
|
|
4
| ഓമന KL-13-011-001-008/298 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012808
| Credited |
08/07/2019
|
|
|
5
| തങ്കമണി KL-13-011-001-008/305 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012808
| Credited |
08/07/2019
|
|
|
6
| കുട്ടി(Self) KL-13-011-001-008/26 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012808
| Credited |
08/07/2019
|
|
|
7
| സുമതി.കെ(Self) KL-13-011-001-008/27 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL012808
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 0 | 6 | 5 | | | | | | | | | | | | | | |