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
| സീന(Self) KL-13-001-002-018/642 | OTHER |
പോങ്ങുംമുകള്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
2
| തങ്കമണിയമ്മ KL-13-001-002-019/3623 | OTHER |
ഏറം
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA000148 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
3
| ഷാജിലാബീവി(Self) KL-13-001-002-019/3977 | OTHER |
ഏറം
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
4
| റംലാബീവി(Self) KL-13-001-002-019/4573 | OTHER |
ഏറം
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
5
| അംബിക കുമാരി(Self) KL-13-001-002-018/5498 | OTHER |
പോങ്ങുംമുകള്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
6
| ഷീജ . ഇ(Self) KL-13-001-002-018/6027 | OTHER |
പോങ്ങുംമുകള്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
7
| അംബിക കുമാരി(Self) KL-13-001-002-018/5639 | OTHER |
പോങ്ങുംമുകള്
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
8
| അനിത.സി.വി(Self) KL-13-001-002-018/4892 | OTHER |
പോങ്ങുംമുകള്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
9
| സുമീറാബീവി(Self) KL-13-001-002-018/5600 | OTHER |
പോങ്ങുംമുകള്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | ANCHAL | IDIB000A146 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
10
| ഷൈലജകുമാരി(Self) KL-13-001-002-018/624 | OTHER |
പോങ്ങുംമുകള്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001002WL065250
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |