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
| നെപ്പോളിയന്(Father) KL-13-011-001-010/1 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032309
| Credited |
01/10/2022
|
|
|
2
| ചിന്നമ്മ(Son) KL-13-011-001-010/116 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032309
| Credited |
01/10/2022
|
|
|
3
| അന്നമ്മ(Wife) KL-13-011-001-010/19 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032309
| Credited |
01/10/2022
|
|
|
4
| ലീലാമ്മ(Self) KL-13-011-001-010/204 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032309
| Credited |
01/10/2022
|
|
|
5
| മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032309
| Credited |
01/10/2022
|
|
|
6
| വല്സലാ ദേവദാസ്(Self) KL-13-011-001-010/22 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL032309
| Credited |
01/10/2022
|
|
|
7
| അമ്മിണി(Self) KL-13-011-001-010/226 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL032309
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 6 | 7 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |