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
| ശോഭ(Self) KL-13-011-001-013/244 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
2
| രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
3
| ലളിതമ്മ(Self) KL-13-011-001-013/31 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
4
| വിജയമ്മ(Self) KL-13-011-001-013/32 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
5
| ശ്രീജ(Self) KL-13-011-001-013/34 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
6
| സരസ്വതി(Self) KL-13-011-001-013/344 | OTHER |
പാത്തല
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
7
| ഗംഗാധരന്പിള്ള(Self) KL-13-011-001-013/36 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
8
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
9
| മോഹനന്കുമാര് എന്(Self) KL-13-011-001-013/333 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL070390
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 7 | 9 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |