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
| ജയകുമാരി KL-13-011-001-010/176 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL089763
| Credited |
09/04/2024
|
|
|
2
| ചിന്നമ്മ(Self) KL-13-011-001-010/18 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL089763
| Credited |
09/04/2024
|
|
|
3
| അന്നമ്മ(Wife) KL-13-011-001-010/19 | OTHER |
പെരുംകുളം
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL089763
| Credited |
09/04/2024
|
|
|
4
| പെണ്ണമ്മ(Self) KL-13-011-001-010/20 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL089763
| Credited |
09/04/2024
|
|
|
5
| അജിതകുമാരി(Self) KL-13-011-001-010/195 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089763
| Credited |
09/04/2024
|
|
|
6
| ശ്രീദേവി(Wife) KL-13-011-001-010/180 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089763
| Credited |
09/04/2024
|
|
|
7
| കുഞ്ഞുമോള്(Father-in_Law) KL-13-011-001-010/189 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089763
| Credited |
09/04/2024
|
|
|
| Daily Attendence | 0 | 6 | 4 | 3 | 0 | 3 | 2 | | | | | | | | | | | | | | |