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
| ലളിതമ്മ(Self) KL-13-011-001-013/31 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
2
| വിജയമ്മ(Self) KL-13-011-001-013/32 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
3
| രാജി(Self) KL-13-011-001-013/33 | SC |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
4
| ശ്രീജ(Self) KL-13-011-001-013/34 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
5
| ഷീലാകുമാരി(Self) KL-13-011-001-013/35 | SC |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
6
| സരോജം(Self) KL-13-011-001-013/50 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
7
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
8
| ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
9
| ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
10
| മോഹനന്കുമാര് എന്(Self) KL-13-011-001-013/333 | OTHER |
പാത്തല
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL033232
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 10 | 0 | 5 | 0 | | | | | | | | | | | | | | |