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
| പൊന്നച്ചന്(Self) KL-13-011-001-007/30 | OTHER |
കോളനി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010113
| Credited |
29/06/2020
|
|
|
2
| സൂസമ്മ(Wife) KL-13-011-001-007/30 | OTHER |
കോളനി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010113
| Credited |
30/06/2020
|
|
|
3
| പ്രസന്ന.കെ(Self) KL-13-011-001-007/34 | OTHER |
കോളനി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010113
| Credited |
29/06/2020
|
|
|
4
| അര്ച്ചന(Self) KL-13-011-001-007/38 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010113
| Credited |
29/06/2020
|
|
|
5
| ഓമന.എം(Self) KL-13-011-001-007/42 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010113
| Credited |
29/06/2020
|
|
|
6
| കുമാരന്(Father) KL-13-011-001-007/7 | SC |
കോളനി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010113
| Credited |
29/06/2020
|
|
|
7
| ജോണ്സണ്.ഡി(Self) KL-13-011-001-014/217 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL010113
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 7 | 0 | 6 | 3 | 6 | | | | | | | | | | | | | | |