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
| മഞ്ജു പി(Wife) KL-13-011-001-013/304 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
2
| ലളിതമ്മ(Self) KL-13-011-001-013/31 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
3
| വിജയമ്മ(Self) KL-13-011-001-013/32 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
4
| രാജി(Self) KL-13-011-001-013/33 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
5
| ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
6
| ശാലിനി എസ്(Brother) KL-13-011-001-013/317 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
7
| ഭാരതി(Self) KL-13-011-001-013/306 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
8
| കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 | SC |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
9
| വീണ വി(Self) KL-13-011-001-013/328 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
10
| ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 | SC |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036442
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 8 | 10 | 9 | 9 | 5 | 0 | 1 | | | | | | | | | | | | | | |