ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| സുനിത .വി(Self) KL-13-007-003-017/855 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | Mayynaad | 458 |
1613007003WL000432
| Credited |
07/05/2021
|
|
|
2
| ഗിരിജ. ആര്(Self) KL-13-007-003-017/928 | SC |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL000432
| Credited |
17/05/2021
|
|
|
3
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/660 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000432
| Credited |
07/05/2021
|
|
|
4
| അന്പിളി(Self) KL-13-007-003-022/763 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL000432
| Credited |
07/05/2021
|
|
|
5
| സുമ.എസ്(Self) KL-13-007-003-018/653 | SC |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000432
| Credited |
17/05/2021
|
|
|
6
| സിന്ധു(Self) KL-13-007-003-018/659 | SC |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL000432
| Credited |
17/05/2021
|
|
|
7
| അജിതകുമാരി(Self) KL-13-007-003-017/658 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000432
| Credited |
07/05/2021
|
|
|
8
| ശോഭ.ആര്(Self) KL-13-007-003-017/650 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL000432
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |