ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| വാസന്തി.കെ(Self) KL-13-007-003-010/367 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
2
| കെ.ശാന്ത(Self) KL-13-007-003-010/370 | SC |
ധവളക്കുഴി
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
3
| രാധാമണി.റ്റി(Wife) KL-13-007-003-010/50 | SC |
ധവളക്കുഴി
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| STATE BANK OF INDIA | PARIPPALLY | SBIN0013220 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
4
| മിനി ബിനു(Self) KL-13-007-003-010/3514 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
5
| റീജ.എസ്സ്(Self) KL-13-007-003-010/59 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
6
| ഗീത(Self) KL-13-007-003-010/4304 | OTHER |
ധവളക്കുഴി
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
7
| രമ്യാഭാസ്ക്കരന്(Self) KL-13-007-003-010/3546 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
8
| സിന്ധു KL-13-007-003-010/4136 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
9
| അമ്പിളി.പി(Self) KL-13-007-003-010/49 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
10
| സഹര്ബാന്(Self) KL-13-007-003-010/629 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL082326
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 6 | 5 | 5 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |