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
| സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 | OTHER |
കോളനി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023051
| Credited |
20/07/2023
|
|
|
2
| ലത(Self) KL-13-011-001-007/35 | OTHER |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023051
| Credited |
20/07/2023
|
|
|
3
| അമ്പിളി(Self) KL-13-011-001-007/363 | SC |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023051
| Credited |
20/07/2023
|
|
|
4
| വില്സമ്മ പി സി(Self) KL-13-011-001-007/366 | OTHER |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023051
| Credited |
20/07/2023
|
|
|
5
| അര്ച്ചന(Self) KL-13-011-001-007/38 | SC |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023051
| Credited |
21/07/2023
|
|
|
6
| ബിന്ദു(Self) KL-13-011-001-007/390 | SC |
കോളനി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL023051
| Credited |
20/07/2023
|
|
|
7
| ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 | SC |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL023051
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |