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
| ലൈല(Self) KL-13-007-003-022/552 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | Mayynaad | 458 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
2
| ആബിദ(Self) KL-13-007-003-022/755 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
3
| നുജുമ(Self) KL-13-007-003-023/76 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
4
| സുനില ബി(Self) KL-13-007-003-023/8 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| CANARA BANK | THATTAMALA | CNRB0001786 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
5
| സുലേഖ(Self) KL-13-007-003-023/4 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | THATTAMALA | CNRB0001786 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
6
| ശാലിനി.എല്(Self) KL-13-007-003-023/3215 | OTHER |
പിണയ്ക്കല്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
7
| ഉൈസബബീവി(Self) KL-13-007-003-023/809 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | MAYYANAD | IDIB000M02 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
8
| ഫാസില(Self) KL-13-007-003-023/4288 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
9
| പ്രശാന്തി.ബി(Self) KL-13-007-003-022/3704 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
10
| നൂര്ജഹാന്(Wife) KL-13-007-003-023/6 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL108560
| Credited |
19/04/2024
|
|
prasanthi
|
| Daily Attendence | 9 | 9 | 9 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |