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
| വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 | OTHER |
പാത്തല
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
03/04/2022
|
|
|
2
| സുധ.എസ്(Self) KL-13-011-001-013/118 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
31/03/2022
|
|
|
3
| ചെല്ലപ്പന്(Self) KL-13-011-001-013/123 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
03/04/2022
|
|
|
4
| ഷീല.വി(Self) KL-13-011-001-013/127 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
31/03/2022
|
|
|
5
| ഓമന KL-13-011-001-013/128 | SC |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
31/03/2022
|
|
|
6
| ശ്രീലത.കെ(Self) KL-13-011-001-013/15 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
04/04/2022
|
|
|
7
| അന്നമ്മ.എ(Self) KL-13-011-001-013/159 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
03/04/2022
|
|
|
8
| കുഞ്ഞുമോള് KL-13-011-001-013/216 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
31/03/2022
|
|
|
9
| രമണി അമ്മ KL-13-011-001-013/217 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL095921
| Credited |
03/04/2022
|
|
|
10
| സുശീല(Self) KL-13-011-001-013/198 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095921
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |