ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 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
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | Mayynaad | 458 |
1613007003WL008908
| Credited |
09/06/2022
|
|
|
2
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | Mayynaad | 458 |
1613007003WL008908
| Credited |
09/06/2022
|
|
|
3
| രമ്യാഭാസ്ക്കരന്(Self) KL-13-007-003-010/3546 | SC |
ധവളക്കുഴി
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL008908
| Credited |
09/06/2022
|
|
|
4
| തങ്കമ്മ.(Self) KL-13-007-003-010/3497 | SC |
ധവളക്കുഴി
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL008908
| Credited |
09/06/2022
|
|
|
5
| സീന(Self) KL-13-007-003-010/3341 | SC |
ധവളക്കുഴി
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL008908
| Credited |
09/06/2022
|
|
|
6
| ശിവകാമി(Self) KL-13-007-003-010/2992 | SC |
ധവളക്കുഴി
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL008908
| Credited |
09/06/2022
|
|
|
7
| ആശഅനില്കുമാര്(Sister-in-Law) KL-13-007-003-010/3086 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL008908
| Credited |
09/06/2022
|
|
|
| Daily Attendence | 7 | 3 | | | | | | | | | | | | | | |