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
| നാന്സി KL-13-011-001-007/237 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
2
| ജയകുമാരി.എസ്(Self) KL-13-011-001-010/111 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
3
| സരോജിനി.ജെ KL-13-011-001-010/147 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
4
| ഗിരിജാകുമാരി KL-13-011-001-010/175 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
5
| സുലോചന KL-13-011-001-010/179 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
6
| പ്രീജ എസ്(Sister-in-Law) KL-13-011-001-008/432 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL017389
| Credited |
26/08/2021
|
|
|
7
| ശ്രീദവി(Self) KL-13-011-001-010/208 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
8
| സരിത(Sister-in-Law) KL-13-011-001-010/112 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
9
| കമലമ്മ(Self) KL-13-011-001-010/218 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
10
| സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL017389
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 9 | 8 | 0 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |