ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| ശാന്തമ്മ.കെ.കെ(Self) KL-13-011-001-013/80 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
2
| മണി.എസ്സ്(Self) KL-13-011-001-013/81 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
3
| പ്രസന്നകുമാരി.എസ്(Self) KL-13-011-001-013/83 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
4
| സുരഭി.എസ്സ്(Self) KL-13-011-001-013/85 | SC |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
5
| മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
6
| കുഞ്ഞുമോള്(Self) KL-13-011-001-013/89 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065307
| Credited |
02/02/2023
|
|
|
7
| ഇന്ദിരയമ്മ(Self) KL-13-011-001-013/9 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
8
| ലാസര്(Father) KL-13-011-001-013/92 | SC |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
9
| സരോജാദേവി(Self) KL-13-011-001-013/77 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
10
| രാജമ്മ കെ(Son) KL-13-011-001-013/76 | OTHER |
പാത്തല
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL065307
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |