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
| മിനി(Self) KL-13-001-004-017/1426 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | VALAKOM | FDRL0001225 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
2
| സുശീല(Self) KL-13-001-004-017/13 | SC |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
3
| സുനിത.വി(Self) KL-13-001-004-017/1319 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
4
| മുതാംസ്(Self) KL-13-001-004-017/1399 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
5
| സിന്ധു(Self) KL-13-001-004-017/1408 | SC |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
6
| സബീനാബീവി(Self) KL-13-001-004-017/12 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
7
| ഷഹുബാനത്ത്(Self) KL-13-001-004-017/116 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | AYOOR | CNRB0003581 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
8
| ഗോമതിയമ്മാള്(Self) KL-13-001-004-017/1416 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | AYUR | SBIN0017842 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
9
| ഖദീജബീവി(Self) KL-13-001-004-017/1412 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | AYUR | SBIN0070061 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |