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
| സുരേന്ദ്രന്(Self) KL-13-001-004-005/480 | OTHER |
മതുരപ്പ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
2
| ലീനകുമാരി(Self) KL-13-001-004-005/898 | OTHER |
മതുരപ്പ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
3
| സരസ്വതിയമ്മ KL-13-001-004-005/460 | OTHER |
മതുരപ്പ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
4
| രാധാമണിയമ്മ(Self) KL-13-001-004-005/44 | OTHER |
മതുരപ്പ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
5
| ശോഭ KL-13-001-004-005/86 | OTHER |
മതുരപ്പ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
6
| സതീഭായി(Self) KL-13-001-004-005/4320 | OTHER |
മതുരപ്പ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| KERALA GRAMIN BANK | ANCHAL | KLGB0040564 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
| Daily Attendence | 0 | 3 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |