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
| ശ്രീലത(Wife) KL-13-011-001-008/276 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL000130 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
2
| സരോജ അമ്മാള്(Self) KL-13-011-001-008/244 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
3
| അനിമോള്.കെ(Self) KL-13-011-001-008/25 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
4
| ഓമന(Wife) KL-13-011-001-008/288 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
5
| മായ.ഓ(Self) KL-13-011-001-008/30 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
6
| ഗീതാകുമാരി KL-13-011-001-008/304 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
7
| തങ്കമണി KL-13-011-001-008/305 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
8
| ഗിരിജാകുമാരി(Wife) KL-13-011-001-008/282 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PULAMON | SBIN0018586 |
1613011001WL021039
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |