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
| വിജയമ്മ(Self) KL-13-011-001-007/48 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
2
| മാലതി(Self) KL-13-011-001-007/5 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
3
| ഷീല.റ്റി(Self) KL-13-011-001-007/51 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
4
| ഭവാനി.വി(Self) KL-13-011-001-007/53 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
5
| രമ(Self) KL-13-011-001-007/56 | SC |
കോളനി
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
6
| വേലപ്പന്(Self) KL-13-011-001-007/67 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
7
| കുമാരന്(Father) KL-13-011-001-007/7 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
8
| ഭാരതി(Self) KL-13-011-001-007/71 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
9
| സൂസമ്മ(Self) KL-13-011-001-007/9 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
10
| സരിത KL-13-011-001-008/297 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088981
| Credited |
25/03/2024
|
|
sreeja
|
| Daily Attendence | 9 | 9 | 8 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |