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
| രമ(Self) KL-13-001-002-010/2079 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | ANCHAL | FDRL0001032 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
2
| രാധാമണി(Self) KL-13-001-002-010/371 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
3
| ലളിത KL-13-001-002-010/3727 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
4
| സുധര്മ്മ.കെ.കെ(Self) KL-13-001-002-010/373 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
5
| സരസ്വതി.ജെ(Self) KL-13-001-002-010/374 | OTHER |
കോളേജ് വാര്ഡ്
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
6
| വസന്ത.ജി(Self) KL-13-001-002-010/375 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
7
| ഉഷ.പി(Self) KL-13-001-002-010/377 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
8
| ഗിരിജാചന്ദ്രന്(Self) KL-13-001-002-010/388 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
9
| ശോഭന(Self) KL-13-001-002-009/3011 | OTHER |
അഗസ്ത്യക്കോട്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
10
| മീനാകുമാരി(Self) KL-13-001-002-010/1213 | OTHER |
കോളേജ് വാര്ഡ്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UCO BANK | ANCHAL | UCBA0001489 |
1613001002WL035595
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |