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
| രുഗ്മിണി(Self) KL-13-011-001-007/11 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL056834
| Credited |
01/01/2021
|
|
|
2
| സന്ധ്യ(Self) KL-13-011-001-007/116 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL056834
| Credited |
01/01/2021
|
|
|
3
| രത്നമ്മ(Self) KL-13-011-001-007/117 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL056834
| Credited |
01/01/2021
|
|
|
4
| പ്രസന്ന(Self) KL-13-011-001-007/118 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL056834
| Credited |
01/01/2021
|
|
|
5
| ഗ്രേസിക്കുട്ടി(Self) KL-13-011-001-007/125 | OTHER |
കോളനി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL056834
| Credited |
01/01/2021
|
|
|
6
| പ്രശോഭ്.കെ(Self) KL-13-011-001-007/126 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL056834
| Credited |
01/01/2021
|
|
|
7
| രാജന്(Father) KL-13-011-001-007/10 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL056834
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |