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
| തങ്കമ്മ(Self) KL-13-011-001-013/41 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL085307
| Credited |
25/03/2024
|
|
Sreelatha
|
2
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL085307
| Credited |
25/03/2024
|
|
sreeja
|
3
| ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 | OTHER |
പാത്തല
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL085307
| Credited |
25/03/2024
|
|
sreeja
|
4
| സന്ധ്യ(Self) KL-13-011-001-013/49 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL085307
| Credited |
25/03/2024
|
|
sreeja
|
5
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL085307
| Credited |
25/03/2024
|
|
Sreelatha
|
6
| ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL085307
| Credited |
25/03/2024
|
|
sreeja
|
7
| ഓമന(Self) KL-13-011-001-013/69 | SC |
പാത്തല
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL085307
| Credited |
25/03/2024
|
|
Sreelatha
|
8
| ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 | OTHER |
പാത്തല
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL085307
| Credited |
25/03/2024
|
|
Sreelatha
|
| Daily Attendence | 7 | 3 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |