ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| ശ്രീജാ കൂമാരി(Self) KL-13-001-004-003/1410 | OTHER |
തടിക്കാട്
|
B
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
2
| സലിം(Self) KL-13-001-004-003/1710 | OTHER |
തടിക്കാട്
|
B
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
3
| സലീന(Self) KL-13-001-004-003/14 | OTHER |
തടിക്കാട്
|
B
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
4
| ബീവി കുഞ്ഞ്(Self) KL-13-001-004-003/143 | OTHER |
തടിക്കാട്
|
B
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
5
| നദീറ(Self) KL-13-001-004-003/109 | OTHER |
തടിക്കാട്
|
B
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
6
| ബിജി(Self) KL-13-001-004-003/117 | OTHER |
തടിക്കാട്
|
B
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
7
| റസീന(Self) KL-13-001-004-003/110 | OTHER |
തടിക്കാട്
|
B
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
8
| ഗോപാലകൃഷ്ണന്(Father) KL-13-001-004-003/1281 | OTHER |
തടിക്കാട്
|
B
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001004WL038469
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | | | | | | | | | | | | | | |