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
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
11/11/2023
|
|
|
2
| ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 | OTHER |
പാത്തല
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
3
| സന്ധ്യ(Self) KL-13-011-001-013/49 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
4
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
5
| ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 | OTHER |
പാത്തല
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
11/11/2023
|
|
|
6
| ഓമന(Self) KL-13-011-001-013/69 | SC |
പാത്തല
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
7
| ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 | OTHER |
പാത്തല
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
8
| ശ്രീജ(Self) KL-13-011-001-013/73 | OTHER |
പാത്തല
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
9
| ഉഷ(Self) KL-13-011-001-013/74 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
10
| ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL049873
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 9 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |