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
| നിര്മ്മല വില്സണ്(Self) KL-13-011-001-010/10 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
2
| നിര്മ്മലരാജു(Self) KL-13-011-001-010/13 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
3
| വിജയകുമാരി(Self) KL-13-011-001-010/14 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
4
| ചിന്നമ്മ(Self) KL-13-011-001-010/18 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
5
| പെണ്ണമ്മ(Self) KL-13-011-001-010/20 | OTHER |
പെരുംകുളം
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
6
| ശോശാമ്മ ചാള്സ്(Self) KL-13-011-001-010/23 | SC |
പെരുംകുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
7
| ജോര്ജ്ജ്കുട്ടി(Self) KL-13-011-001-010/24 | SC |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
8
| ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 | OTHER |
പെരുംകുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
9
| കുഞ്ഞുമോള്(Father-in_Law) KL-13-011-001-010/189 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL023300
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 8 | 7 | 1 | 2 | 8 | 8 | 8 | | | | | | | | | | | | | | |