ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| സരള.കെ(Self) KL-13-007-003-022/554 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
2
| ശ്യാമള(Self) KL-13-007-003-022/556 | SC |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
3
| ജലീലാബീവി.ഇ(Self) KL-13-007-003-022/561 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
4
| ഗിരിജ സുദര്ശനന്(Self) KL-13-007-003-022/563 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
5
| നളിനി.എസ്(Self) KL-13-007-003-022/559 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
6
| സന്ധ്യ.എസ്(Self) KL-13-007-003-022/553 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
7
| മനോജ(Self) KL-13-007-003-022/551 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
8
| ലൈല(Self) KL-13-007-003-022/552 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
9
| ജ്യോതി(Self) KL-13-007-003-022/562 | SC |
വെണ്പാലക്കര
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
10
| രജനി(Self) KL-13-007-003-022/973 | OTHER |
വെണ്പാലക്കര
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019516
| Credited |
23/07/2019
|
|
|
| Daily Attendence | 7 | 0 | 4 | 9 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |