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
| ബിന്ദു(Self) KL-13-001-004-015/296 | OTHER |
നീറായിക്കോട്
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
2
| സ്മിജിത്ത്മോള്(Self) KL-13-001-004-015/143 | OTHER |
നീറായിക്കോട്
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
3
| ഗീതാകുമാരി(Self) KL-13-001-004-015/138 | OTHER |
നീറായിക്കോട്
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
4
| ഗിരിജദേവി(Wife) KL-13-001-004-015/25 | OTHER |
നീറായിക്കോട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
5
| ബീന(Self) KL-13-001-004-015/10 | OTHER |
നീറായിക്കോട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
6
| ലീലാമണി(Self) KL-13-001-004-015/139 | OTHER |
നീറായിക്കോട്
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | AYOOR | CNRB0003581 |
1613001004WL101373
|
|
|
|
|
7
| സഞ്ചു(Self) KL-13-001-004-015/330 | SC |
നീറായിക്കോട്
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
8
| രാധാമണി(Self) KL-13-001-004-015/427 | OTHER |
നീറായിക്കോട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | AYOOR II | CNRB0014514 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
9
| ഓമന(Self) KL-13-001-004-015/147 | OTHER |
നീറായിക്കോട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | AYOOR | IDIB000A155 |
1613001004WL101373
| Credited |
19/04/2024
|
|
|
10
| രമണി(Self) KL-13-001-004-015/1383 | OTHER |
നീറായിക്കോട്
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AYUR | SBIN0070061 |
1613001004WL101373
|
|
|
|
|
| Daily Attendence | 6 | 8 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |