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
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/40 | OTHER |
താഴത്തുകുളക്കട
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
31/03/2022
|
|
|
2
| രാജമ്മ(Self) KL-13-011-001-001/58 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
31/03/2022
|
|
|
3
| ലത(Self) KL-13-011-001-001/62 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
31/03/2022
|
|
|
4
| ചെല്ലമ്മ(Son) KL-13-011-001-001/64 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
01/04/2022
|
|
|
5
| ചന്ദ്രിക(Self) KL-13-011-001-001/68 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
31/03/2022
|
|
|
6
| തങ്കമണി(Self) KL-13-011-001-001/69 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
01/04/2022
|
|
|
7
| രാധ(Wife) KL-13-011-001-001/48 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
01/04/2022
|
|
|
8
| ശ്യാമളകുമാരിയമ്മ(Self) KL-13-011-001-001/49 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
31/03/2022
|
|
|
9
| രജനി(Self) KL-13-011-001-001/53 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
01/04/2022
|
|
|
10
| രാഗിണി(Self) KL-13-011-001-001/51 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100184
| Credited |
01/04/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 2 | 0 | 0 | | | | | | | | | | | | | | |