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
| ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
2
| രത്നകുമാരി(Self) KL-13-011-001-010/29 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
3
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
4
| ഗിരിജ(Self) KL-13-011-001-010/287 | SC |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
5
| ശാരദ ജെ(Self) KL-13-011-001-010/289 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
6
| ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
7
| ശാന്തമ്മ സി KL-13-011-001-010/270 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
8
| ക്യഷ്ണകുമാരി(Sister-in-Law) KL-13-011-001-010/273 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | KOTTARAKKARA | KLGB0040572 |
1613011001WL040775
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |