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
| സന്ധ്യ(Self) KL-13-011-001-013/49 | OTHER |
പാത്തല
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
2
| സരോജം(Self) KL-13-011-001-013/50 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
3
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
4
| ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
5
| വസന്ത.എസ്സ്(Self) KL-13-011-001-013/59 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
6
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
7
| ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 | OTHER |
പാത്തല
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
8
| വിജയന്പിള്ള(Father) KL-13-011-001-013/46 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL004057
| Credited |
04/05/2024
|
|
Sreelatha
|
| Daily Attendence | 6 | 8 | 6 | 8 | 0 | 6 | 0 | | | | | | | | | | | | | | |