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
| തങ്കമണി.ബി(Self) KL-13-001-004-010/49 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
2
| സൂസി(Self) KL-13-001-004-010/96 | SC |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
3
| ഓമന(Self) KL-13-001-004-010/448 | SC |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANCHAL | SBIN0070245 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
4
| സുമ(Self) KL-13-001-004-010/431 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
5
| സുശീല(Self) KL-13-001-004-010/75 | SC |
കൈപ്പള്ളി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
6
| സി സുശീല(Self) KL-13-001-004-010/420 | SC |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 5 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |