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
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
31/03/2022
|
|
|
2
| മിനി(Self) KL-13-011-001-001/50 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
01/04/2022
|
|
|
3
| ലളിത(Wife) KL-13-011-001-001/52 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
01/04/2022
|
|
|
4
| രാധ(Wife) KL-13-011-001-001/48 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
01/04/2022
|
|
|
5
| ശ്യാമളകുമാരിയമ്മ(Self) KL-13-011-001-001/49 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
31/03/2022
|
|
|
6
| ഓമന(Self) KL-13-011-001-001/39 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
01/04/2022
|
|
|
7
| വിജയമ്മ(Self) KL-13-011-001-001/55 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
31/03/2022
|
|
|
8
| സിന്ധു(Self) KL-13-011-001-001/41 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
01/04/2022
|
|
|
9
| രജനി(Self) KL-13-011-001-001/53 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
01/04/2022
|
|
|
10
| ഹരിപ്രിയ(Self) KL-13-011-001-001/392 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090520
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |