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
| മറിയക്കുട്ടി ജോസ് KL-13-001-001-003/2722 | OTHER |
തെക്കേഭാഗം
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL102468
| Credited |
20/04/2024
|
|
|
2
| മിനി(Self) KL-13-001-001-003/2724 | SC |
തെക്കേഭാഗം
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL102468
| Credited |
20/04/2024
|
|
|
3
| സീതമ്മ(Self) KL-13-001-001-003/2943 | OTHER |
തെക്കേഭാഗം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL102468
| Credited |
20/04/2024
|
|
|
4
| ബേബി(Self) KL-13-001-001-003/3321 | SC |
തെക്കേഭാഗം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL102468
| Credited |
20/04/2024
|
|
|
5
| മായ.ജി(Self) KL-13-001-001-003/3861 | SC |
തെക്കേഭാഗം
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL102468
| Credited |
20/04/2024
|
|
|
6
| രജനി(Brother) KL-13-001-001-003/2317 | SC |
തെക്കേഭാഗം
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL102468
| Credited |
20/04/2024
|
|
|
7
| ബിന്ദു.എം.എം(Self) KL-13-001-001-003/3051 | OTHER |
തെക്കേഭാഗം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | ANCHAL | IDIB000A146 |
1613001001WL102468
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 3 | 5 | 5 | 5 | 4 | 5 | 3 | | | | | | | | | | | | | | |