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
| സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 | SC |
കോളനി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040866
| Credited |
09/11/2023
|
|
|
2
| ശാരദ(Wife) KL-13-011-001-007/94 | SC |
കോളനി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040866
| Credited |
09/11/2023
|
|
|
3
| വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 | OTHER |
കോളനി
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040866
| Credited |
09/11/2023
|
|
|
4
| മണി.കെ(Self) KL-13-011-001-007/98 | SC |
കോളനി
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040866
| Credited |
09/11/2023
|
|
|
5
| ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 | SC |
കോളനി
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040866
| Credited |
09/11/2023
|
|
|
6
| തങ്കച്ചന്(Self) KL-13-011-001-008/490 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL040866
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 2 | 4 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |