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
| സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
2
| ലത(Self) KL-13-011-001-007/35 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
3
| അമ്പിളി(Self) KL-13-011-001-007/363 | SC |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
4
| വില്സമ്മ പി സി(Self) KL-13-011-001-007/366 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
5
| അര്ച്ചന(Self) KL-13-011-001-007/38 | SC |
കോളനി
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
6
| ശ്യാമള(Wife) KL-13-011-001-007/384 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
7
| ചിന്നമ്മ(Self) KL-13-011-001-007/40 | OTHER |
കോളനി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
8
| ചന്ദ്രലത പി(Sister-in-Law) KL-13-011-001-007/408 | OTHER |
കോളനി
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
9
| തങ്കമണി എസ്(Self) KL-13-011-001-007/378 | SC |
കോളനി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
10
| ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 | SC |
കോളനി
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL034681
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 9 | 5 | 8 | 8 | 0 | 0 | 10 | | | | | | | | | | | | | | |