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
| നബീസ ബീവി(Self) KL-13-001-004-002/63 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
2
| കുഞ്ഞിക്കുട്ടി(Self) KL-13-001-004-002/88 | SC |
കൈതക്കെട്ട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
3
| സഫീല ബീവി(Self) KL-13-001-004-002/916 | OTHER |
കൈതക്കെട്ട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
4
| സുമതി(Self) KL-13-001-004-002/918 | SC |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
5
| ആമന(Self) KL-13-001-004-002/919 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
6
| ഓമന(Self) KL-13-001-004-002/827 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
7
| റഷീദാ കെ(Self) KL-13-001-004-002/595 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
8
| വീണ ബി(Brother) KL-13-001-004-002/918 | SC |
കൈതക്കെട്ട്
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
9
| പൊടിച്ചി(Self) KL-13-001-004-002/817 | SC |
കൈതക്കെട്ട്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001004WL039282
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 7 | 9 | 6 | 0 | 7 | | | | | | | | | | | | | | |