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
| ശ്യാമള(Self) KL-13-007-003-023/78 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL077790
| Credited |
22/03/2023
|
|
|
2
| സലീമ.എസ്(Self) KL-13-007-003-023/80 | OTHER |
പിണയ്ക്കല്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL077790
| Credited |
22/03/2023
|
|
|
3
| ബിന്ദു.ബി.എസ്(Self) KL-13-007-003-023/81 | OTHER |
പിണയ്ക്കല്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL077790
| Credited |
22/03/2023
|
|
|
4
| നെസീമ(Self) KL-13-007-003-023/82 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL077790
| Credited |
22/03/2023
|
|
|
5
| സജീന സിദ്ധിഖ്(Self) KL-13-007-003-023/88 | OTHER |
പിണയ്ക്കല്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL077790
| Credited |
22/03/2023
|
|
|
6
| റഷീദ(Self) KL-13-007-003-023/89 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 311 |
2488
|
0
|
0
|
2488
| INDIAN BANK | Mayynaad | 458 |
1613007003WL077790
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 6 | 3 | 6 | 0 | 3 | 6 | 6 | 2 | 3 | 6 | 0 | | | | | | | | | | | | | | |