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
| ചിന്നമ്മ(Self) KL-13-011-001-007/40 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL025126
| Credited |
28/07/2023
|
|
|
2
| രാധ സി(Self) KL-13-011-001-007/407 | SC |
കോളനി
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL025126
| Credited |
29/07/2023
|
|
|
3
| സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL025126
| Credited |
28/07/2023
|
|
|
4
| ഓമന.എം(Self) KL-13-011-001-007/42 | SC |
കോളനി
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL025126
| Credited |
28/07/2023
|
|
|
5
| വാസന്തി.കെ(Self) KL-13-011-001-007/47 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL025126
| Credited |
28/07/2023
|
|
|
6
| വിജയമ്മ(Self) KL-13-011-001-007/48 | SC |
കോളനി
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL025126
| Credited |
28/07/2023
|
|
|
7
| അംബിക ജെ(Self) KL-13-011-001-007/427 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADOOR | SBIN0070060 |
1613011001WL025126
| Credited |
28/07/2023
|
|
|
8
| വത്സ എം(Self) KL-13-011-001-007/424 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL025126
| Credited |
29/07/2023
|
|
|
9
| ജയശ്രീ.ഓ.ആര്(Brother) KL-13-011-001-007/42 | SC |
കോളനി
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL025126
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 6 | 5 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |