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
| ലേഖ ജി(Self) KL-13-011-001-008/443 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL084924
| Credited |
31/03/2023
|
|
|
2
| അജിതകുമാരി.എല്(Self) KL-13-011-001-008/47 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL084924
| Credited |
30/03/2023
|
|
|
3
| പൊന്നമ്മ(Self) KL-13-011-001-008/471 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL084924
| Credited |
31/03/2023
|
|
|
4
| ആലീസ്(Self) KL-13-011-001-008/48 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL084924
| Credited |
31/03/2023
|
|
|
5
| ഇന്ദിര(Self) KL-13-011-001-008/446 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084924
| Credited |
30/03/2023
|
|
|
6
| കുഞ്ഞേലി(Self) KL-13-011-001-008/416 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL084924
| Credited |
31/03/2023
|
|
|
7
| ശ്യാമള കെ(Brother) KL-13-011-001-008/46 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084924
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |