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
| നെജിമ ബീവി(Self) KL-13-001-004-002/360 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
2
| ബുഷറ .എച്ച്(Self) KL-13-001-004-002/465 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
3
| ഷീബ(Self) KL-13-001-004-002/601 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
4
| റുബീന എസ്(Self) KL-13-001-004-002/648 | OTHER |
കൈതക്കെട്ട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
5
| സബൂറാബീവി(Self) KL-13-001-004-002/65 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
6
| റഷീദാ ബീവി(Self) KL-13-001-004-002/306 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
7
| സുമ.ജി KL-13-001-004-002/44 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
8
| ജാസ്മിന് എസ്(Self) KL-13-001-004-002/444 | OTHER |
കൈതക്കെട്ട്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | ANCHAL | CBIN0283444 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
9
| ഹസീന .എസ്(Self) KL-13-001-004-002/385 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
10
| ഹസീന(Self) KL-13-001-004-002/327 | OTHER |
കൈതക്കെട്ട്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001004WL059300
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 9 | 0 | 10 | | | | | | | | | | | | | | |