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
| ലീലാമ്മ(Self) KL-13-011-001-013/40 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
2
| രമണി.എന്(Self) KL-13-011-001-013/47 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
3
| സരോജം(Self) KL-13-011-001-013/50 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
4
| വസന്തകുമാരി(Wife) KL-13-011-001-013/56 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
5
| വസന്ത.എസ്സ്(Self) KL-13-011-001-013/59 | SC |
പാത്തല
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
6
| മഞ്ജു(Self) KL-13-011-001-013/61 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
7
| അശോകന്(Father) KL-13-011-001-013/394 | SC |
പാത്തല
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
8
| ഗോപകുമാരന്നായര്(Self) KL-13-011-001-013/391 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
9
| ഭാസ്ക്കരന് വി റ്റി(Self) KL-13-011-001-013/403 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
10
| ലീല.ആര്(Self) KL-13-011-001-013/399 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009444
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 8 | 7 | 0 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |