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
| ബിന്ദുകുമാരിയമ്മ.ആര്(Sister-in-Law) KL-13-011-001-010/71 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
2
| സാലി(Wife) KL-13-011-001-010/65 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
3
| ഓമന(Wife) KL-13-011-001-010/70 | SC |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
4
| ശ്രീലത(Self) KL-13-011-001-010/52 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
5
| സുശീല(Self) KL-13-011-001-010/53 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
6
| അംബിക(Self) KL-13-011-001-010/54 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
7
| ലീലാമ്മ(Wife) KL-13-011-001-010/6 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
8
| മിനി(Sister-in-Law) KL-13-011-001-010/56 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PULAMON | SBIN0018586 |
1613011001WL060204
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |