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
| കനകമ്മ.സി.എസ്(Self) KL-13-001-002-010/3890 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
2
| ദീപ(Self) KL-13-001-002-010/5383 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
3
| ഗീത(Self) KL-13-001-002-010/391 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
4
| ജയശ്രീജലധരന്(Self) KL-13-001-002-010/397 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
5
| സുമ(Self) KL-13-001-002-010/399 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
6
| സുജാത(Self) KL-13-001-002-010/402 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
7
| സന്ധ്യമോള്(Self) KL-13-001-002-010/4131 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
8
| ഗിരിജാ സുരേന്ദ്രന്(Self) KL-13-001-002-010/389 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
9
| ജലജ(Self) KL-13-001-002-010/5110 | OTHER |
കോളേജ് വാര്ഡ്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
10
| മലര്മണി(Wife) KL-13-001-002-010/4847 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | ANCHAL | IDIB000A146 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 9 | 9 | 7 | 9 | 0 | 7 | 0 | | | | | | | | | | | | | | |