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
| ശ്രീലത(Wife) KL-13-011-001-008/276 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL000130 |
1613011001WL075929
| Credited |
24/01/2022
|
|
|
2
| ശ്രീജ KL-13-011-001-008/278 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075929
| Credited |
24/01/2022
|
|
|
3
| കുഞ്ഞുമോള്(Self) KL-13-011-001-008/28 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075929
| Credited |
24/01/2022
|
|
|
4
| കാവേരി(Self) KL-13-011-001-008/280 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075929
| Credited |
01/04/2022
|
|
|
5
| രാജപ്പന്ആചാരി(Self) KL-13-011-001-008/281 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075929
| Credited |
24/01/2022
|
|
|
6
| ഉഷ(Wife) KL-13-011-001-008/275 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075929
| Credited |
24/01/2022
|
|
|
7
| തങ്കമണി KL-13-011-001-008/305 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL075929
| Credited |
31/03/2022
|
|
|
8
| രോഹിണി KL-13-011-001-008/302 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL075929
| Credited |
24/01/2022
|
|
|
9
| സരള KL-13-011-001-008/303 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL075929
| Credited |
01/04/2022
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |