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
| സുനിത(Self) KL-13-011-001-010/30 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL086615
| Credited |
14/04/2020
|
|
|
2
| പത്മകുമാരിഅമ്മ(Self) KL-13-011-001-010/40 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL086615
| Credited |
14/04/2020
|
|
|
3
| ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL086615
| Credited |
14/04/2020
|
|
|
4
| മറിയാമ്മ KL-13-011-001-010/274 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL086615
| Credited |
14/04/2020
|
|
|
5
| രത്നമ്മ(Self) KL-13-011-001-010/217 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL086615
| Credited |
14/04/2020
|
|
|
6
| അജിത(Wife) KL-13-011-001-010/257 | SC |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL086615
| Credited |
14/04/2020
|
|
|
7
| ഭാര്ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086615
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 5 | 6 | 6 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |