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
| അജി(Self) KL-13-011-001-009/24 | OTHER |
കലയപുരം
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031649
| Credited |
28/09/2021
|
|
|
2
| ശാന്ത(Self) KL-13-011-001-009/28 | OTHER |
കലയപുരം
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031649
| Credited |
28/09/2021
|
|
|
3
| ഓമന(Self) KL-13-011-001-009/29 | SC |
കലയപുരം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031649
| Credited |
28/09/2021
|
|
|
4
| ലീലാമ്മ(Self) KL-13-011-001-009/338 | OTHER |
കലയപുരം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031649
| Credited |
28/09/2021
|
|
|
5
| അജിതകുമാരി(Self) KL-13-011-001-009/22 | OTHER |
കലയപുരം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031649
| Credited |
28/09/2021
|
|
|
6
| ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 | OTHER |
കലയപുരം
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031649
| Credited |
28/09/2021
|
|
|
7
| പൊടിമോന്(Father) KL-13-011-001-009/236 | OTHER |
കലയപുരം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL031649
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 0 | 6 | 0 | | | | | | | | | | | | | | |