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
| ലത(Self) KL-13-011-001-007/23 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
30/03/2022
|
|
|
2
| രതി(Self) KL-13-011-001-007/24 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
30/03/2022
|
|
|
3
| വിമല KL-13-011-001-007/243 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
31/03/2022
|
|
|
4
| ജോയിക്കുട്ടി(Self) KL-13-011-001-007/26 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
04/04/2022
|
|
|
5
| ഷീജ(Wife) KL-13-011-001-007/26 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
03/04/2022
|
|
|
6
| പൊടിയമ്മ(Self) KL-13-011-001-007/28 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
03/04/2022
|
|
|
7
| ലളിത(Self) KL-13-011-001-007/32 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
30/03/2022
|
|
|
8
| ലത(Self) KL-13-011-001-007/35 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097757
| Credited |
03/04/2022
|
|
|
9
| സുധ സുന്ദേശന്(Self) KL-13-011-001-007/296 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL097757
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 3 | 9 | 3 | 6 | 6 | | | | | | | | | | | | | | |