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
| തങ്കമ്മ.സി(Self) KL-13-011-001-007/120 | SC |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047097
| Credited |
06/11/2020
|
|
|
2
| ലക്ഷ്മി(Self) KL-13-011-001-007/132 | OTHER |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047097
| Credited |
06/11/2020
|
|
|
3
| രാധാമണിയമ്മ(Grandson) KL-13-011-001-007/138 | OTHER |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047097
| Credited |
06/11/2020
|
|
|
4
| ചെല്ലമ്മ(Self) KL-13-011-001-007/172 | SC |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047097
| Credited |
06/11/2020
|
|
|
5
| പൊന്നമ്മ(Self) KL-13-011-001-007/77 | OTHER |
കോളനി
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047097
| Credited |
06/11/2020
|
|
|
6
| നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 | SC |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047097
| Credited |
06/11/2020
|
|
|
7
| ഓമനയമ്മ(Self) KL-13-011-001-007/39 | OTHER |
കോളനി
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL047097
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |