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
| വല്സലകുമാരി(Self) KL-13-011-001-013/111 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045089
| Credited |
06/02/2020
|
|
|
2
| സുധ.എസ്(Self) KL-13-011-001-013/118 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045089
| Credited |
10/02/2020
|
|
|
3
| ഷീല.വി(Self) KL-13-011-001-013/127 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045089
| Credited |
06/02/2020
|
|
|
4
| ഓമന KL-13-011-001-013/128 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045089
| Credited |
06/02/2020
|
|
|
5
| രജി(Self) KL-13-011-001-013/16 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL045089
| Credited |
10/02/2020
|
|
|
6
| വത്സലാകുമാരി(Wife) KL-13-011-001-013/150 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL045089
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |