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
| ആമിനാ ബീവി(Self) KL-13-001-004-005/254 | OTHER |
മതുരപ്പ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
2
| പ്രേമലത.ജി(Self) KL-13-001-004-003/712 | OTHER |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
3
| സലീന(Self) KL-13-001-004-003/86 | OTHER |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
4
| ലേഖ(Self) KL-13-001-004-005/65 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
5
| ശോഭന(Self) KL-13-001-004-003/74 | SC |
തടിക്കാട്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
6
| റഷീദ ബീവി(Self) KL-13-001-004-003/8 | OTHER |
തടിക്കാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
7
| മിനി(Self) KL-13-001-004-003/711 | OTHER |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
8
| അസൂറാ ബീവി(Self) KL-13-001-004-004/244 | OTHER |
തേവര്ത്തോട്ടം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
9
| സൂശീല സോമന്(Self) KL-13-001-004-005/1543 | OTHER |
മതുരപ്പ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
10
| റീന(Self) KL-13-001-004-003/801 | SC |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |