ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ശ്യാമള(Self) KL-13-007-003-010/1020 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Mayynaad | 458 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
2
| ലില്ലി. എം(Self) KL-13-007-003-010/1469 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
3
| ചന്രിക(Self) KL-13-007-003-010/2625 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Mayynaad | 458 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
4
| െനസീമബീവി(Self) KL-13-007-003-010/1323 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Mayynaad | 458 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
5
| ജയലക്ഷ്മി. എന്(Self) KL-13-007-003-010/1969 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
6
| അനിത ഗിരീഷ്(Self) KL-13-007-003-010/1354 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
7
| ഉഷാകുമാരി(Self) KL-13-007-003-010/1350 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | Mayynaad | 458 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
8
| രാധ(Self) KL-13-007-003-010/11 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
9
| ജാസ്മിന്(Self) KL-13-007-003-010/25 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
10
| സന്ധ്യ(Self) KL-13-007-003-010/2635 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052124
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |