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
| സുജാത(Self) KL-13-011-001-013/1 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
2
| ഇന്ദിര.റ്റി(Self) KL-13-011-001-013/102 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
3
| ലളിതാംബിക(Self) KL-13-011-001-013/113 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
4
| സുധ.എസ്(Self) KL-13-011-001-013/118 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
5
| ഓമന KL-13-011-001-013/128 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
6
| ശാന്താകുമാരി(Son) KL-13-011-001-013/134 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
7
| ചിന്നുജോസ്(Sister-in-Law) KL-13-011-001-013/229 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL033680
| Credited |
01/10/2020
|
|
|
8
| ജയകുമാരി KL-13-011-001-013/234 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
9
| സുശീല(Self) KL-13-011-001-013/198 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL033680
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 0 | 0 | 9 | | | | | | | | | | | | | | |