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
| അമ്പിളി(Self) KL-13-011-001-007/21 | SC |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031343
| Credited |
25/09/2020
|
|
|
2
| എസ്തേര്.ഡി(Self) KL-13-011-001-007/221 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031343
| Credited |
25/09/2020
|
|
|
3
| സോമന്(Father) KL-13-011-001-007/223 | SC |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031343
| Credited |
25/09/2020
|
|
|
4
| രാധമ്മ(Self) KL-13-011-001-007/29 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031343
| Credited |
25/09/2020
|
|
|
5
| വിജയമ്മ(Self) KL-13-011-001-007/3 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL031343
| Credited |
28/09/2020
|
|
|
6
| ബിജി(Self) KL-13-011-001-007/307 | OTHER |
കോളനി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL031343
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |