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
| ജലജ ലാലു(Self) KL-13-001-004-010/354 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
2
| ശ്യാമളകുമാരി(Self) KL-13-001-004-010/38 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
3
| ഷീജ(Self) KL-13-001-004-010/3030 | SC |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
4
| ഗിരിജ കുമാരി(Self) KL-13-001-004-010/3170 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
5
| സുശീല.ആര്(Self) KL-13-001-004-010/34 | SC |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
6
| ഉഷ(Son) KL-13-001-004-010/304 | OTHER |
കൈപ്പള്ളി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
7
| അമ്പിളി ആര്(Self) KL-13-001-004-010/320 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
8
| ഓമന പി(Son) KL-13-001-004-010/35 | SC |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | AYOOR II | CNRB0014514 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
9
| ജയശ്രീ(Self) KL-13-001-004-010/325 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
10
| സെമീനാ എം(Self) KL-13-001-004-010/322 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | EDAMULACKAL AYUR | UBIN0568520 |
1613001004WL084413
| Credited |
25/03/2024
|
|
Ambili
|
| Daily Attendence | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |