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
| അശ്വതി.റ്റി(Sister-in-Law) KL-13-011-001-013/103 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
2
| ഭാസ്ക്കരന്(Self) KL-13-011-001-013/130 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
3
| ദീപ KL-13-011-001-013/131 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
4
| ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
5
| ജ്യോതിലക്ഷ്മി KL-13-011-001-013/226 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
6
| മായകുമാരി KL-13-011-001-013/227 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
7
| അനിതാകുമാരി(Self) KL-13-011-001-013/25 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
8
| സരോജം(Self) KL-13-011-001-013/50 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
9
| സുനിലകുമാരി KL-13-011-001-013/279 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL020253
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |