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
| നൂര്ജഹാന്(Brother) KL-13-007-003-012/149 | OTHER |
മുക്കം ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
2
| ബേബി(Self) KL-13-007-003-012/153 | OTHER |
മുക്കം ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | Mayynaad | 458 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
3
| സുലോചന(Self) KL-13-007-003-012/150 | SC |
മുക്കം ഈസ്റ്റ്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
4
| എസ്. വിലാസിനി(Self) KL-13-007-003-011/481 | OTHER |
കാക്കോട്ടുമൂല
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | Mayynaad | 458 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
5
| അനീസ(Self) KL-13-007-003-012/147 | OTHER |
മുക്കം ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
6
| ശോഭന(Self) KL-13-007-003-012/162 | OTHER |
മുക്കം ഈസ്റ്റ്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | Mayynaad | 458 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
7
| മീര(Self) KL-13-007-003-012/151 | OTHER |
മുക്കം ഈസ്റ്റ്
|
P
|
P
|
P
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | Mayynaad | 458 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
8
| അംബിക(Self) KL-13-007-003-012/159 | SC |
മുക്കം ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 311 |
2488
|
0
|
0
|
2488
| INDIAN BANK | Mayynaad | 458 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
9
| ഗീതാമധു(Self) KL-13-007-003-011/480 | SC |
കാക്കോട്ടുമൂല
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
10
| ഷക്കീല.എം(Self) KL-13-007-003-002/28 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL066104
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 10 | 8 | 7 | 0 | 7 | 6 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |