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
| സോമന്.ഒ(Self) KL-13-001-004-005/39 | SC |
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
|
2
| കൃഷ്ണമ്മ(Wife) KL-13-001-004-005/3 | 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
|
3
| രത്നാഭായി(Self) KL-13-001-004-005/2660 | 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
| പ്രീത.ബി(Self) KL-13-001-004-005/171 | 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
| കനകമ്മ സി(Self) KL-13-001-004-005/214 | SC |
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
|
6
| നാഗൂര്ഖനി(Self) KL-13-001-004-005/250 | OTHER |
മതുരപ്പ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
7
| രമണി(Self) KL-13-001-004-005/415 | 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
|
8
| കല.ആര്.എസ്സ്(Sister-in-Law) KL-13-001-004-005/432 | 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
|
9
| ചന്ദ്രിക(Self) KL-13-001-004-005/280 | 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
|
10
| രഞ്ചന ആര്(Self) KL-13-001-004-005/268 | OTHER |
മതുരപ്പ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | ANCHAL | IDIB000A146 |
1613001004WL088273
| Credited |
25/03/2024
|
|
Jalaja
|
| Daily Attendence | 0 | 10 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |