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
| അമ്പിളി സി(Self) KL-13-001-004-002/831 | SC |
കൈതക്കെട്ട്
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
2
| സബീന(Self) KL-13-001-004-002/909 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
3
| ഹമീദാ ബീവി(Self) KL-13-001-004-002/912 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
4
| നസീമാ ബീവി(Self) KL-13-001-004-002/917 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
5
| ഉഷ(Self) KL-13-001-004-002/818 | SC |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
6
| ഓമന(Self) KL-13-001-004-002/820 | SC |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
7
| സിന്ധു(Self) KL-13-001-004-002/923 | SC |
കൈതക്കെട്ട്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
8
| സിന്ധു(Self) KL-13-001-004-002/929 | SC |
കൈതക്കെട്ട്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
9
| ജലീലാ ബീവി(Self) KL-13-001-004-002/92 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 8 | 7 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |