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
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
2
| ലളിതമ്മ(Self) KL-13-011-001-013/31 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
3
| രാജി(Self) KL-13-011-001-013/33 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
4
| ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
5
| സിനി(Self) KL-13-011-001-013/24 | SC |
പാത്തല
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
6
| ശോഭ(Self) KL-13-011-001-013/244 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
7
| രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
8
| രത്നമ്മ(Wife) KL-13-011-001-013/251 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
9
| പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
10
| സുലോചന(Self) KL-13-011-001-013/292 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL066999
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 10 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |