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
| പ്രസന്ന.കെ(Self) KL-13-011-001-007/34 | OTHER |
കോളനി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
2
| സുരേന്ദ്രന്.ആര്(Father) KL-13-011-001-007/34 | OTHER |
കോളനി
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
3
| ലത(Self) KL-13-011-001-007/35 | OTHER |
കോളനി
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
4
| അച്ചുതന്(Father) KL-13-011-001-007/357 | SC |
കോളനി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
5
| സുജാത(Father-in_Law) KL-13-011-001-007/36 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
6
| ശാന്ത(Son) KL-13-011-001-007/36 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
7
| അമ്പിളി(Self) KL-13-011-001-007/363 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
8
| വില്സമ്മ പി സി(Self) KL-13-011-001-007/366 | OTHER |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
9
| മോനച്ചന്(Self) KL-13-011-001-007/348 | OTHER |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
10
| കുഞ്ഞുപ്പെണ്ണ്(Self) KL-13-011-001-007/357 | SC |
കോളനി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL061829
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 3 | 4 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |