ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| സുകുമാരി(Self) KL-13-011-001-007/44 | SC |
കോളനി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL038145
| Credited |
09/10/2022
|
|
|
2
| വാസന്തി.കെ(Self) KL-13-011-001-007/47 | SC |
കോളനി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
3
| വിജയമ്മ(Self) KL-13-011-001-007/48 | SC |
കോളനി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
4
| മാലതി(Self) KL-13-011-001-007/5 | OTHER |
കോളനി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
5
| ഷീല.റ്റി(Self) KL-13-011-001-007/51 | SC |
കോളനി
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
6
| സരസ്വതി കെ(Self) KL-13-011-001-007/422 | SC |
കോളനി
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
7
| വത്സ എം(Self) KL-13-011-001-007/424 | SC |
കോളനി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
8
| ശ്രീകല ജെ(Self) KL-13-011-001-007/428 | SC |
കോളനി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
9
| മണികുട്ടന് പി(Self) KL-13-011-001-007/420 | OTHER |
കോളനി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL038145
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 0 | 7 | 9 | | | | | | | | | | | | | | |