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-13-011-001-013/10 | SC |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
2
| അശ്വതി.റ്റി(Sister-in-Law) KL-13-011-001-013/103 | OTHER |
പാത്തല
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
3
| സുധാകരന്(Self) KL-13-011-001-013/115 | SC |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
4
| ഓമന KL-13-011-001-013/128 | SC |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
5
| ഭാസ്ക്കരന്(Self) KL-13-011-001-013/130 | SC |
പാത്തല
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
6
| ശോഭ(Self) KL-13-011-001-013/244 | OTHER |
പാത്തല
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
7
| ശാന്താകുമാരി(Son) KL-13-011-001-013/134 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
8
| ചിന്നുജോസ്(Sister-in-Law) KL-13-011-001-013/229 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
9
| ജയകുമാരി KL-13-011-001-013/234 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003247
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 6 | 0 | 5 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |