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
| രമാദേവി.എ.ആര്(Self) KL-13-011-001-005/69 | OTHER |
കുളക്കട
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
01/02/2023
|
|
|
2
| രമ(Self) KL-13-011-001-005/70 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
02/02/2023
|
|
|
3
| ബിന്ദുരാജ്(Self) KL-13-011-001-005/71 | OTHER |
കുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
01/02/2023
|
|
|
4
| വത്സലാസോമന്(Self) KL-13-011-001-005/72 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
02/02/2023
|
|
|
5
| വത്സല(Self) KL-13-011-001-005/73 | OTHER |
കുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
02/02/2023
|
|
|
6
| രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 | OTHER |
കുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
01/02/2023
|
|
|
7
| ജോളി(Brother) KL-13-011-001-005/78 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
01/02/2023
|
|
|
8
| ഏലിയാമ്മ(Self) KL-13-011-001-005/79 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
01/02/2023
|
|
|
9
| ലതിക(Self) KL-13-011-001-005/95 | OTHER |
കുളക്കട
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL064384
| Credited |
01/02/2023
|
|
|
10
| പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 | OTHER |
കുളക്കട
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL064384
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 3 | 10 | 8 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |