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
| ഉമൈബ(Self) KL-13-001-004-002/115 | OTHER |
കൈതക്കെട്ട്
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
2
| ഇസ്മായില്(Mother) KL-13-001-004-002/1306 | OTHER |
കൈതക്കെട്ട്
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
3
| റജീന.എ(Self) KL-13-001-004-002/1310 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
4
| നിഷ(Wife) KL-13-001-004-002/1300 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
5
| സഫിയബീവി(Son) KL-13-001-004-002/1306 | OTHER |
കൈതക്കെട്ട്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
6
| സലീന(Self) KL-13-001-004-002/11 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | AYUR | FDRL0001731 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
7
| കുഞ്ഞിക്കുട്ടി(Self) KL-13-001-004-001/215 | OTHER |
പൊടിയാട്ടുവിള
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
8
| ശോഭന(Self) KL-13-001-004-001/208 | SC |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
9
| നെസീമ(Self) KL-13-001-004-002/103 | OTHER |
കൈതക്കെട്ട്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001004WL061785
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |