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
| മണി.എസ്സ്(Self) KL-13-011-001-013/81 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
2
| പ്രസന്നകുമാരി.എസ്(Self) KL-13-011-001-013/83 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
3
| സുരഭി.എസ്സ്(Self) KL-13-011-001-013/85 | SC |
പാത്തല
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
4
| മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
5
| കുഞ്ഞുമോള്(Self) KL-13-011-001-013/89 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011WL0040660
| Credited |
14/10/2022
|
|
|
6
| ഇന്ദിരയമ്മ(Self) KL-13-011-001-013/9 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
7
| ശാന്തമ്മ.കെ.കെ(Self) KL-13-011-001-013/80 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
8
| സരിതാകൃഷ്ണന്(Sister-in-Law) KL-13-011-001-013/80 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
9
| ലാസര്(Father) KL-13-011-001-013/92 | SC |
പാത്തല
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL035827
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 7 | 0 | 5 | | | | | | | | | | | | | | |