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
| ജ്യോതി(Self) KL-13-011-001-013/38 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
2
| തങ്കമ്മ(Self) KL-13-011-001-013/41 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
3
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
4
| സ്വപ്ന(Wife) KL-13-011-001-013/64 | OTHER |
പാത്തല
|
P
|
X
|
P
|
X
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
5
| സരളാശശി(Self) KL-13-011-001-013/66 | SC |
പാത്തല
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
11/01/2021
|
|
|
6
| ശ്രീലത(Self) KL-13-011-001-013/70 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
7
| ഗോപിനാഥന്പിള്ള(Father) KL-13-011-001-013/343 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
8
| ഇന്ദിരാമ്മ(Wife) KL-13-011-001-013/37 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
9
| ശ്രീജ(Brother) KL-13-011-001-013/37 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
10
| സരോജിനി.യമ്മ(Self) KL-13-011-001-013/343 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL068608
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 6 | 0 | 7 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |