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
| വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
2
| ഓമനയമ്മ(Wife) KL-13-011-001-013/12 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
3
| ചെല്ലപ്പന്(Self) KL-13-011-001-013/123 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
4
| ഷീല.വി(Self) KL-13-011-001-013/127 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
5
| ഭാസ്ക്കരന്(Self) KL-13-011-001-013/130 | SC |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
6
| ജയശ്രീകുമാരി(Self) KL-13-011-001-013/14 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
7
| ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
8
| അന്നമ്മ.എ(Self) KL-13-011-001-013/159 | OTHER |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
9
| പൊന്നമ്മ(Wife) KL-13-011-001-013/106 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088590
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 8 | 9 | 7 | 7 | 6 | 6 | 8 | | | | | | | | | | | | | | |