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
| വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
2
| ഓമന KL-13-011-001-013/128 | SC |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
3
| ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
4
| ശ്രീലത.കെ(Self) KL-13-011-001-013/15 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
5
| രമണി അമ്മ KL-13-011-001-013/217 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
6
| ജഗദമ്മ(Self) KL-13-011-001-013/27 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
7
| വസന്തകുമാരി(Self) KL-13-011-001-013/267 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
8
| സുനിലകുമാരി KL-13-011-001-013/279 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL017563
| Credited |
26/08/2021
|
|
|
9
| വത്സലകുമാരി(Self) KL-13-011-001-013/253 | OTHER |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
10
| സുശീല(Self) KL-13-011-001-013/198 | SC |
പാത്തല
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL017563
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |