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
| വിക്രമന് എം(Self) KL-13-001-004-003/320 | OTHER |
തടിക്കാട്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | VALAKOM | FDRL0001225 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
2
| ബിന്ദു എ(Self) KL-13-001-004-003/426 | SC |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
3
| ലേഖ(Self) KL-13-001-004-003/428 | SC |
തടിക്കാട്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
4
| സുധ(Self) KL-13-001-004-003/420 | SC |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
5
| നജ്മുന്നിസ(Self) KL-13-001-004-003/337 | OTHER |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
6
| ഗീതാകുമാരി(Self) KL-13-001-004-003/366 | OTHER |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
7
| സബീന ബീവി(Self) KL-13-001-004-003/40 | OTHER |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
8
| ഓമന(Self) KL-13-001-004-003/331 | SC |
തടിക്കാട്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
9
| സുഹ്റാ ബീവി(Self) KL-13-001-004-003/286 | OTHER |
തടിക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
10
| ഷാഹുല് ഹമീദ്(Self) KL-13-001-004-003/408 | OTHER |
തടിക്കാട്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001004WL039715
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 7 | 8 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |