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
| ഗ്രേസി(Self) KL-13-001-004-005/1517 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
2
| തങ്കമ്മ(Grandson) KL-13-001-004-005/1510 | OTHER |
മതുരപ്പ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
3
| റെജി സജി(Self) KL-13-001-004-005/1510 | OTHER |
മതുരപ്പ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
4
| അമ്മിണി ബേബി(Self) KL-13-001-004-005/1537 | OTHER |
മതുരപ്പ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
5
| മേരിക്കുട്ടി(Self) KL-13-001-004-005/1538 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
6
| സെലിന്(Self) KL-13-001-004-005/1504 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
7
| അംബിക.സി(Self) KL-13-001-004-005/1533 | OTHER |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
8
| ഐഷാബീവി(Self) KL-13-001-004-005/1521 | OTHER |
മതുരപ്പ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
9
| അനിത(Self) KL-13-001-004-005/1539 | SC |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
10
| ശാന്തിനി(Brother) KL-13-001-004-005/1516 | SC |
മതുരപ്പ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AYUR | SBIN0070061 |
1613001004WL087020
| Credited |
25/03/2024
|
|
Ambika
|
| Daily Attendence | 8 | 0 | 7 | 9 | 10 | 7 | 0 | | | | | | | | | | | | | | |