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
| സുധീന ബീവി KL-13-001-004-002/240 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
2
| സബീന(Self) KL-13-001-004-002/228 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
3
| ജമീല(Self) KL-13-001-004-002/180 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
4
| ഐഷാബീവി(Wife) KL-13-001-004-002/193 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
5
| ശ്രീദേവി(Self) KL-13-001-004-002/250 | SC |
കൈതക്കെട്ട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
6
| റഹിയാനത്ത്(Self) KL-13-001-004-002/267 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
7
| ഷാഹിന(Brother) KL-13-001-004-002/267 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
8
| രാജശ്രീ എസ്(Self) KL-13-001-004-002/253 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
9
| സജിത(Self) KL-13-001-004-002/241 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| KERALA GRAMIN BANK | ANCHAL | KLGB0040564 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
10
| ഉമ്മന് ബീവി(Self) KL-13-001-004-002/216 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| KERALA GRAMIN BANK | ANCHAL | KLGB0040564 |
1613001004WL043579
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |