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-13-011-001-013/214 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL000130 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
2
| ശാരദാമ്മ(Wife) KL-13-011-001-013/22 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
3
| കുഞ്ഞച്ചന്(Father) KL-13-011-001-013/238 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
4
| ഉഷാപിള്ള KL-13-011-001-013/122 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
5
| ശ്രീദോവി(Self) KL-13-011-001-013/165 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
6
| മോഹനന്(Father) KL-13-011-001-013/282 | SC |
പാത്തല
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
7
| വിജയമ്മ(Self) KL-13-011-001-013/32 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
8
| ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
9
| സുധ KL-13-011-001-013/264 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
10
| ചന്ദ്രമതി(Self) KL-13-011-001-011/32 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL006283
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |