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
| സുധ.എസ്(Self) KL-13-011-001-013/118 | SC |
പാത്തല
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107521
| Credited |
31/03/2022
|
|
|
2
| ചെല്ലപ്പന്(Self) KL-13-011-001-013/123 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107521
| Credited |
31/03/2022
|
|
|
3
| ഷീല.വി(Self) KL-13-011-001-013/127 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 291 |
1164
|
0
|
0
|
1164
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107521
| Credited |
01/04/2022
|
|
|
4
| ഓമന KL-13-011-001-013/128 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107521
| Credited |
01/04/2022
|
|
|
5
| ശ്രീലത.കെ(Self) KL-13-011-001-013/15 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107521
| Credited |
31/03/2022
|
|
|
6
| കുഞ്ഞുമോള് KL-13-011-001-013/216 | SC |
പാത്തല
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL107521
| Credited |
01/04/2022
|
|
|
7
| വസന്തകുമാരി(Self) KL-13-011-001-013/267 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL107521
| Credited |
31/03/2022
|
|
|
8
| വത്സലകുമാരി(Self) KL-13-011-001-013/253 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL107521
| Credited |
31/03/2022
|
|
|
9
| രാജി.ആര് KL-13-011-001-013/223 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107521
| Credited |
31/03/2022
|
|
|
10
| സുശീല(Self) KL-13-011-001-013/198 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107521
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 0 | 8 | 5 | 5 | | | | | | | | | | | | | | |