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
| തങ്കമണിയമ്മ KL-13-001-002-012/1002 | OTHER |
വട്ടമണ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL057078
| Credited |
27/01/2023
|
|
|
2
| ഓമന.പി(Self) KL-13-001-002-012/1375 | OTHER |
വട്ടമണ്
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL057078
| Credited |
27/01/2023
|
|
|
3
| ഷീബ KL-13-001-002-012/1924 | OTHER |
വട്ടമണ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL057078
| Credited |
27/01/2023
|
|
|
4
| ശശികല KL-13-001-002-012/2 | OTHER |
വട്ടമണ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL057078
| Credited |
27/01/2023
|
|
|
5
| മേരിക്കട്ടി(Self) KL-13-001-002-012/2093 | OTHER |
വട്ടമണ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL057078
| Credited |
27/01/2023
|
|
|
6
| ശോഭന(Self) KL-13-001-002-012/2447 | OTHER |
വട്ടമണ്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL057078
| Credited |
27/01/2023
|
|
|
7
| സവിത . എസ്സ്(Self) KL-13-001-002-011/5620 | OTHER |
അഞ്ചല് ഠൌണ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PANACHAVILA | SBIN0012880 |
1613001002WL057078
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |