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
| ഷീല.വി(Self) KL-13-011-001-013/127 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008170
| Credited |
19/07/2021
|
|
|
2
| അന്നമ്മ.എ(Self) KL-13-011-001-013/159 | OTHER |
പാത്തല
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008170
| Credited |
16/07/2021
|
|
|
3
| കുഞ്ഞുമോള് KL-13-011-001-013/216 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008170
| Credited |
16/07/2021
|
|
|
4
| ജ്യോതിലക്ഷ്മി KL-13-011-001-013/226 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008170
| Credited |
16/07/2021
|
|
|
5
| മായകുമാരി KL-13-011-001-013/227 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008170
| Credited |
16/07/2021
|
|
|
6
| സിനി(Self) KL-13-011-001-013/24 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008170
| Credited |
16/07/2021
|
|
|
7
| അനിതാകുമാരി(Self) KL-13-011-001-013/25 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL008170
| Credited |
16/07/2021
|
|
|
8
| സുധ KL-13-011-001-013/264 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL008170
| Credited |
19/07/2021
|
|
|
9
| സരസ്വതിയമ്മ(Self) KL-13-011-001-013/252 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL008170
| Credited |
17/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |