ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| കെ. വസന്തകുമാരി(Self) KL-13-007-003-010/361 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | Mayynaad | 458 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
2
| വാസന്തി.കെ(Self) KL-13-007-003-010/367 | SC |
ധവളക്കുഴി
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
3
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | Mayynaad | 458 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
4
| ഗിരിജ(Self) KL-13-007-003-010/359 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
5
| കെ.ശാന്ത(Self) KL-13-007-003-010/370 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
6
| അന്പിളി KL-13-007-003-010/4142 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
7
| രാജമ്മ(Self) KL-13-007-003-010/3930 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL005861
| Credited |
26/05/2022
|
|
|
8
| രമ്യാഭാസ്ക്കരന്(Self) KL-13-007-003-010/3546 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
9
| സിന്ധു KL-13-007-003-010/4136 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL005861
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |