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
| ബഷീലബീവി(Self) KL-13-001-004-002/199 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
2
| നബീസത്ത് ബീവി എസ്(Self) KL-13-001-004-002/292 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
3
| ഒസീലബീവി(Self) KL-13-001-004-002/222 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
4
| റസീന(Sister-in-Law) KL-13-001-004-002/230 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
5
| റെഷ്യാ ബീവി(Self) KL-13-001-004-002/27 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
6
| നുസൈബാബീവി(Son) KL-13-001-004-002/299 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
7
| സലീന(Self) KL-13-001-004-002/1316 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
8
| സനൂജ(Self) KL-13-001-004-002/18 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
9
| ആര്.സരോജിനി(Wife) KL-13-001-004-002/194 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
10
| സന്ധ്യ സുരേഷ്(Self) KL-13-001-004-002/270 | SC |
കൈതക്കെട്ട്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL064458
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |