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
| സുലഭ(Self) KL-13-007-003-023/92 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | Mayyanad | 458 |
1613007003WL102192
| Credited |
29/04/2021
|
|
|
2
| റഷീദ(Self) KL-13-007-003-023/89 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | Mayynaad | 458 |
1613007003WL102192
| Credited |
29/04/2021
|
|
|
3
| എസ്.പ്രമീള(Self) KL-13-007-003-023/83 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | Mayynaad | 458 |
1613007003WL102192
| Credited |
29/04/2021
|
|
|
4
| കെ.സിന്ധു(Self) KL-13-007-003-023/70 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL102192
| Credited |
29/04/2021
|
|
|
5
| പാത്തുമുത്ത്(Self) KL-13-007-003-023/880 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | Mayynaad | 458 |
1613007003WL102192
| Credited |
29/04/2021
|
|
|
6
| ഒസീലബീവി(Self) KL-13-007-003-023/14 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL102192
| Credited |
29/04/2021
|
|
|
7
| രമാേദവി(Self) KL-13-007-003-023/1004 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL102192
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |