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
| അരുണ(Self) KL-13-001-004-019/431 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
2
| റെജീന(Self) KL-13-001-004-019/384 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
3
| നബീസത്ത് ബീവി(Self) KL-13-001-004-019/382 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
4
| റഷീദബീവി(Self) KL-13-001-004-019/40 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
5
| സുനിത ശ്രീകണ്ഠന്(Self) KL-13-001-004-019/13 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
6
| ഷാഹിദ(Self) KL-13-001-004-019/223 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
7
| റഷീദാ ബീവി(Self) KL-13-001-004-019/429 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
8
| റീന.എ(Self) KL-13-001-004-019/130 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| KERALA GRAMIN BANK | ANCHAL | KLGB0040564 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
9
| ഹയറുനിസ(Self) KL-13-001-004-019/346 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | AYOOR | IDIB000A155 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
10
| അസീന(Self) KL-13-001-004-019/172 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |