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
| കെ. വസന്തകുമാരി(Self) KL-13-007-003-010/361 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | Mayynaad | 458 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
2
| വാസന്തി.കെ(Self) KL-13-007-003-010/367 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
3
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | Mayynaad | 458 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
4
| കെ.ശാന്ത(Self) KL-13-007-003-010/370 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
5
| രാജമ്മ(Self) KL-13-007-003-010/3930 | OTHER |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
6
| ഉഷ(Self) KL-13-007-003-010/360 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
7
| മേബിള്(Self) KL-13-007-003-010/43 | OTHER |
ധവളക്കുഴി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
8
| സിന്ധു KL-13-007-003-010/4136 | SC |
ധവളക്കുഴി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
9
| ഓമന(Self) KL-13-007-003-010/4209 | SC |
ധവളക്കുഴി
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
10
| ലത(Self) KL-13-007-003-010/4377 | OTHER |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL031843
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 0 | 5 | 8 | 8 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |