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
| ഷക്കീല ബീഗം(Self) KL-13-001-004-002/1210 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
2
| ലൈലാ ബീവി(Self) KL-13-001-004-002/243 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
3
| സിയ.എന്(Self) KL-13-001-004-002/33 | OTHER |
കൈതക്കെട്ട്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
4
| അസൂറാബീവി(Self) KL-13-001-004-003/335 | OTHER |
തടിക്കാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
5
| നെസീമബീവി(Self) KL-13-001-004-019/110 | OTHER |
അറയ്ക്കല്
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
6
| ഷക്കീല(Sister-in-Law) KL-13-001-004-018/399 | OTHER |
വെല്ലൂര്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
7
| സരസ്വതി അമ്മ(Self) KL-13-001-004-019/10 | OTHER |
അറയ്ക്കല്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
8
| അബിളി(Self) KL-13-001-004-019/12 | OTHER |
അറയ്ക്കല്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
9
| സജീല(Self) KL-13-001-004-018/202 | OTHER |
വെല്ലൂര്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL032444
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |