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
| ജോളി(Self) KL-13-011-001-005/266 | OTHER |
കുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL075168
| Credited |
15/03/2021
|
|
|
2
| അംബിക(Self) KL-13-011-001-005/38 | SC |
കുളക്കട
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075168
| Credited |
16/03/2021
|
|
|
3
| സരസമ്മ(Self) KL-13-011-001-005/41 | SC |
കുളക്കട
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075168
| Credited |
15/03/2021
|
|
|
4
| സുജാത(Self) KL-13-011-001-005/56 | SC |
കുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075168
| Credited |
15/03/2021
|
|
|
5
| ശാന്ത(Self) KL-13-011-001-005/65 | SC |
കുളക്കട
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075168
| Credited |
15/03/2021
|
|
|
6
| അമ്പിളി(Brother) KL-13-011-001-005/48 | SC |
കുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL075168
| Credited |
15/03/2021
|
|
|
7
| അനിത(Self) KL-13-011-001-005/55 | SC |
കുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL075168
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 7 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |