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
| വിജയകുമാരി(Brother) KL-13-011-001-008/301 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
2
| തങ്കമണി KL-13-011-001-008/305 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
3
| അംബിക KL-13-011-001-008/306 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
4
| നളിനി KL-13-011-001-008/309 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
5
| ഗീത.കെ(Self) KL-13-011-001-008/32 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
6
| ഇന്ദിരാഭായി.ആര്(Self) KL-13-011-001-008/33 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
7
| രാധാമണിയമ്മ KL-13-011-001-008/308 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
8
| രാധാമണിയമ്മ(Father-in_Law) KL-13-011-001-008/327 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
9
| സരള KL-13-011-001-008/303 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL005503
| Credited |
15/05/2024
|
|
Deepa
|
| Daily Attendence | 6 | 4 | 0 | 2 | 7 | 6 | 0 | | | | | | | | | | | | | | |