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
| ഗിരിജ.എന്(Self) KL-13-007-003-022/529 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 311 |
2488
|
0
|
0
|
2488
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
2
| അനീസ(Self) KL-13-007-003-022/538 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL064336
| Credited |
01/02/2023
|
|
|
3
| നെജില.എ(Self) KL-13-007-003-022/548 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | Mayynaad | 458 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
4
| വത്സല.പി(Self) KL-13-007-003-022/547 | SC |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
5
| രാജമണി.പി.എന്(Self) KL-13-007-003-022/545 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 311 |
2488
|
0
|
0
|
2488
| INDIAN BANK | Mayynaad | 458 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
6
| സജില(Self) KL-13-007-003-022/526 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
7
| ശ്രീദേവി(Self) KL-13-007-003-022/549 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
8
| ലൈല(Self) KL-13-007-003-022/552 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | Mayynaad | 458 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
9
| യശോദ(Self) KL-13-007-003-022/530 | SC |
വെണ്പാലക്കര
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | Mayynaad | 458 |
1613007003WL064336
| Credited |
02/02/2023
|
|
|
10
| അനിത(Self) KL-13-007-003-022/536 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL064336
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 7 | 0 | 8 | 8 | 9 | 10 | 8 | 7 | 0 | 7 | 10 | | | | | | | | | | | | | | |