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
| കൃഷ്ണന്ക്കുട്ടി(Father) KL-13-001-004-008/290 | SC |
പടിഞ്ഞാറ്റിന്കര
|
P
|
A
|
X
|
A
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL090459
| Credited |
09/04/2024
|
|
|
2
| സരസ്സമ്മ(Self) KL-13-001-004-008/290 | SC |
പടിഞ്ഞാറ്റിന്കര
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL090459
| Credited |
09/04/2024
|
|
|
3
| സുശീല(Self) KL-13-001-004-005/394 | OTHER |
മതുരപ്പ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL090459
| Credited |
09/04/2024
|
|
|
4
| രാഹുല് ആര്(Daughter) KL-13-001-004-005/394 | OTHER |
മതുരപ്പ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL090459
| Credited |
09/04/2024
|
|
|
5
| അബ്ദ്ദുള്ലത്തീഫ്(Self) KL-13-001-004-005/1489 | OTHER |
മതുരപ്പ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | ANCHAL | KLGB0040564 |
1613001004WL090459
| Credited |
09/04/2024
|
|
|
6
| ശശി എന്(Self) KL-13-001-004-005/590 | OTHER |
മതുരപ്പ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001004WL090459
| Credited |
09/04/2024
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |