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
| സുമ. എസ്(Self) KL-13-007-003-010/352 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | Mayynaad | 458 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
2
| ഷീബ(Self) KL-13-007-003-010/354 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
3
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | Mayynaad | 458 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
4
| ഉഷ. കെ(Self) KL-13-007-003-010/357 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 333 |
2664
|
0
|
0
|
2664
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
5
| അജിത സജീഷ്(Self) KL-13-007-003-010/350 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
6
| മിനി ബിനു(Self) KL-13-007-003-010/3514 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 333 |
2664
|
0
|
0
|
2664
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
7
| പ്രസന്ന(Self) KL-13-007-003-010/2993 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
8
| രമ്യാഭാസ്ക്കരന്(Self) KL-13-007-003-010/3546 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
9
| സീന(Self) KL-13-007-003-010/3341 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
10
| ശിവകാമി(Self) KL-13-007-003-010/2992 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 333 |
2997
|
0
|
0
|
2997
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL061293
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |