ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ഗിരിജാദേവി.ആര്(Self) KL-13-011-001-010/93 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
2
| ജെസ്സി.ബി(Self) KL-13-011-001-010/94 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
3
| രാധാമണി(Self) KL-13-011-001-011/11 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
4
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-011/2 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
5
| ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-011/37 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
6
| രാജേശ്വരി(Self) KL-13-011-001-011/50 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
7
| ലത(Self) KL-13-011-001-011/6 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
8
| ലക്ഷ്മി(Self) KL-13-011-001-010/81 | SC |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
9
| തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081370
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |