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
| മോളിക്കുട്ടി(Self) KL-13-001-004-005/1540 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
2
| സരസ്വതി(Self) KL-13-001-004-005/165 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
3
| കസ്തൂര്ഭായി(Self) KL-13-001-004-005/1549 | SC |
മതുരപ്പ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
4
| കുമാരി(Self) KL-13-001-004-005/1556 | SC |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
5
| അന്നമ്മ റോയ്(Self) KL-13-001-004-005/1536 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
6
| ഗീത(Self) KL-13-001-004-005/1550 | SC |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
7
| സ്മിത(Self) KL-13-001-004-005/1541 | SC |
മതുരപ്പ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
8
| തങ്കച്ചന്(Self) KL-13-001-004-005/195 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
9
| നിര്മ്മല(Self) KL-13-001-004-005/162 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL051269
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |