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
| സരോജിനി(Wife) KL-13-001-004-018/117 | SC |
വെല്ലൂര്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | VALAKOM | FDRL0001225 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
2
| ലതകുമാരി(Self) KL-13-001-004-017/655 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
3
| ചന്ദ്രിക(Self) KL-13-001-004-017/666 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
4
| സരസ(Wife) KL-13-001-004-018/118 | SC |
വെല്ലൂര്
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
5
| ലൈലാ ബീവി(Wife) KL-13-001-004-017/66 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
6
| ബിനു മോള് KL-13-001-004-017/80 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
7
| വിജയമ്മ(Self) KL-13-001-004-017/664 | OTHER |
ഒഴുകുപാറയ്ക്കല്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | AYUR | SBIN0017842 |
1613001004WL066817
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 6 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |