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
| നാന്സി KL-13-011-001-007/237 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
2
| വിജയകുമാരി(Self) KL-13-011-001-010/14 | OTHER |
പെരുംകുളം
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
3
| തങ്കമ്മ കെ KL-13-011-001-010/185 | SC |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
4
| പെണ്ണമ്മ(Self) KL-13-011-001-010/20 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
5
| അജിതകുമാരി(Self) KL-13-011-001-010/195 | OTHER |
പെരുംകുളം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
6
| സുഷമ കെ KL-13-011-001-010/178 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
7
| പ്രീജ എസ്(Sister-in-Law) KL-13-011-001-008/432 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
8
| കമലമ്മ(Self) KL-13-011-001-010/218 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
9
| സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL102978
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 2 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |