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
| ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
2
| അര്ച്ചന(Self) KL-13-011-001-017/40 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
3
| ലീല.ജെ(Self) KL-13-011-001-017/41 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
4
| രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 | OTHER |
മൈലംകുളം
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
5
| ഇന്ദിര(Self) KL-13-011-001-017/46 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
6
| ത്രേസ്യ(Son) KL-13-011-001-017/50 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
7
| ദാമോദരന്പിള്ള(Self) KL-13-011-001-017/72 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
8
| ലില്ലിരാജു(Self) KL-13-011-001-017/221 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
9
| സുദര്ശനകുമാരി കെ(Self) KL-13-011-001-017/220 | SC |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
10
| പ്രകാശ്(Self) KL-13-011-001-017/383 | SC |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003973
| Credited |
04/05/2024
|
|
sreelatha
|
| Daily Attendence | 9 | 10 | 0 | 0 | 7 | 0 | 9 | | | | | | | | | | | | | | |