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
| ഷിബി. കെ(Self) KL-13-007-003-002/334 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | Mayynaad | 458 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
2
| മാജിതാബീവി(Self) KL-13-007-003-002/336 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
3
| ജമീല(Self) KL-13-007-003-002/338 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | Mayynaad | 458 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
4
| വിജയമ്മ(Self) KL-13-007-003-002/684 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
5
| ഷാഹിദ ബീവി(Self) KL-13-007-003-002/4119 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
6
| ഗീതു(Self) KL-13-007-003-002/3349 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
7
| ജലജ(Self) KL-13-007-003-002/4319 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | CHINNAKKADA | SBIN0008668 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
8
| നെജുമ(Self) KL-13-007-003-002/4 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
9
| അംബിക. ബി.സി(Self) KL-13-007-003-002/342 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | KOTTIYAM | IDIB000K265 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
10
| ജയ(Self) KL-13-007-003-002/8 | SC |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL009226
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 8 | 9 | 0 | 8 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |