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
| മണി.എസ്സ്(Self) KL-13-011-001-013/81 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL014282
| Credited |
15/06/2023
|
|
|
2
| ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL014282
| Credited |
15/06/2023
|
|
|
3
| കുഞ്ഞുമോള്(Self) KL-13-011-001-013/89 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL014282
| Credited |
15/06/2023
|
|
|
4
| കുട്ടി(Self) KL-13-011-001-013/99 | SC |
പാത്തല
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL014282
| Credited |
15/06/2023
|
|
|
5
| മണിയന്(Self) KL-13-011-001-015/68 | SC |
മാവടി
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL014282
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 4 | 3 | 0 | 2 | 4 | 4 | 4 | | | | | | | | | | | | | | |