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
| അബ്ദുല് സമദ് KL-13-001-004-019/479 | OTHER |
അറയ്ക്കല്
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
2
| സീനത്ത് KL-13-001-004-019/493 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
3
| ഷാഹുല് ഹമീദ് KL-13-001-004-019/474 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
4
| ഷക്കീല KL-13-001-004-019/496 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
5
| റംലബീവി KL-13-001-004-019/478 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
6
| സഹര്ബാന് ബീവി(Self) KL-13-001-004-019/442 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
7
| ലുബിന ഐ(Self) KL-13-001-004-019/571 | OTHER |
അറയ്ക്കല്
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
8
| അസുമ(Self) KL-13-001-004-019/48 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
9
| സുമംഗല(Wife) KL-13-001-004-019/45 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
10
| ഉണ്ണികൃഷ്ണന്(Self) KL-13-001-004-019/45 | OTHER |
അറയ്ക്കല്
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL044387
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 8 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |