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
| ഉഷാകുമാരി(Self) KL-13-011-001-010/46 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103445
| Credited |
31/03/2022
|
|
|
2
| ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103445
| Credited |
01/04/2022
|
|
|
3
| സാലി(Wife) KL-13-011-001-010/65 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103445
| Credited |
31/03/2022
|
|
|
4
| രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103445
| Credited |
01/04/2022
|
|
|
5
| മണിയമ്മ(Wife) KL-13-011-001-010/86 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL103445
| Credited |
31/03/2022
|
|
|
6
| ഗീതാകുമാരി(Brother) KL-13-011-001-010/75 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL103445
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 1 | 6 | 5 | 4 | | | | | | | | | | | | | | |