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
| ഷീജ(Wife) KL-13-001-004-010/24 | 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
| സുമ(Self) KL-13-001-004-010/17 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL081348
| Credited |
17/03/2024
|
|
|
3
| തങ്കമണി(Self) KL-13-001-004-010/18 | 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
|
|
|
4
| ശാരദ(Self) KL-13-001-004-010/19 | SC |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL081348
| Credited |
17/03/2024
|
|
|
5
| ശോഭ അശോകന്(Father-in_Law) KL-13-001-004-010/25 | 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
|
|
|
6
| റസീനാ ബീവി(Self) KL-13-001-004-010/266 | 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
|
|
|
7
| വിജയകുമാരി(Self) KL-13-001-004-010/295 | SC |
കൈപ്പള്ളി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
8
| ഇന്ദിരകുമാരിയമ്മ(Wife) KL-13-001-004-010/185 | OTHER |
കൈപ്പള്ളി
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
9
| സന്ധ്യാദേവി(Self) KL-13-001-004-010/180 | OTHER |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
10
| സുഭദ്ര(Self) KL-13-001-004-010/210 | SC |
കൈപ്പള്ളി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | EDAMULACKAL AYUR | UBIN0568520 |
1613001004WL081348
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |