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
| ഷാഹിദ(Self) KL-13-007-003-017/598 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL080130
| Credited |
15/03/2021
|
|
|
2
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/660 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL080130
| Credited |
15/03/2021
|
|
|
3
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/594 | OTHER |
കൂട്ടിക്കട
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL080130
| Credited |
15/03/2021
|
|
|
4
| ശ്രീദേവി.സി(Self) KL-13-007-003-017/65 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL080130
| Credited |
16/03/2021
|
|
|
5
| ഷീജ(Self) KL-13-007-003-017/2621 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL080130
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |