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
| ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL058917
| Credited |
02/01/2021
|
|
|
2
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL058917
| Credited |
02/01/2021
|
|
|
3
| ഓമന(Self) KL-13-011-001-013/69 | SC |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL058917
| Credited |
02/01/2021
|
|
|
4
| ഇന്ദിരയമ്മ(Self) KL-13-011-001-013/9 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL058917
| Credited |
02/01/2021
|
|
|
5
| രവി.പി(Self) KL-13-011-001-013/95 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL058917
| Credited |
02/01/2021
|
|
|
6
| ഭാരതി(Self) KL-13-011-001-013/97 | SC |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL058917
| Credited |
01/01/2021
|
|
|
7
| രാജമ്മ കെ(Son) KL-13-011-001-013/76 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL058917
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |