ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | Mayynaad | 458 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
2
| ഷാഹിദ(Self) KL-13-007-003-017/598 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
3
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/660 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
4
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/594 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 291 |
2619
|
0
|
90
|
2709
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
5
| ആബിദ.എ(Self) KL-13-007-003-017/601 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 291 |
2619
|
0
|
90
|
2709
| INDIAN BANK | Mayynaad | 458 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
6
| സഹീദ(Self) KL-13-007-003-017/602 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
7
| അജിതകുമാരി(Self) KL-13-007-003-017/658 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 291 |
2619
|
0
|
90
|
2709
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
8
| ശ്രീദേവി.സി(Self) KL-13-007-003-017/65 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL075645
| Credited |
16/03/2021
|
|
|
9
| ഷീജ(Self) KL-13-007-003-017/2621 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 291 |
2619
|
0
|
90
|
2709
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
10
| ശോഭ.ആര്(Self) KL-13-007-003-017/650 | OTHER |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL075645
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 7 | 5 | 7 | 0 | 6 | 5 | | | | | | | | | | | | | | |