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
| രാജമ്മ(Self) KL-13-011-001-001/58 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
2
| ലത(Self) KL-13-011-001-001/62 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
3
| ചെല്ലമ്മ(Son) KL-13-011-001-001/64 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
4
| ചന്ദ്രിക(Self) KL-13-011-001-001/68 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
5
| സുലോചന(Self) KL-13-011-001-001/74 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
6
| മിനി(Self) KL-13-011-001-001/87 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
7
| ഓമന(Self) KL-13-011-001-001/84 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 1 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |