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
| രാധാമണി KL-13-011-001-007/238 | OTHER |
കോളനി
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
2
| സിസിലി(Self) KL-13-011-001-008/100 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
3
| വസന്തകുമാരി(Self) KL-13-011-001-008/105 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
4
| ഗിരിജ.സി(Self) KL-13-011-001-008/114 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
5
| കരുണാകരന്പിള്ള(Self) KL-13-011-001-008/12 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
6
| ഓമന KL-13-011-001-008/120 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
7
| ഓമന KL-13-011-001-008/122 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
8
| സ്മിത(Self) KL-13-011-001-007/320 | OTHER |
കോളനി
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
9
| സുഭദ്രാമ്മ(Wife) KL-13-011-001-008/102 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
| Daily Attendence | 3 | 7 | 0 | 7 | 7 | 9 | 0 | | | | | | | | | | | | | | |