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
| യേശുമതി(Self) KL-13-011-001-007/87 | OTHER |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054301
| Credited |
05/02/2020
|
|
|
2
| നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 | SC |
കോളനി
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054301
| Credited |
05/02/2020
|
|
|
3
| സുശീല(Wife) KL-13-011-001-007/89 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054301
| Credited |
05/02/2020
|
|
|
4
| സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054301
| Credited |
05/02/2020
|
|
|
5
| ശാരദ(Wife) KL-13-011-001-007/94 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054301
| Credited |
05/02/2020
|
|
|
6
| മണി.കെ(Self) KL-13-011-001-007/98 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL054301
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 0 | 0 | 6 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |