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
| മഞ്ജു(Wife) KL-13-007-003-021/591 | OTHER |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
2
| സബീന(Self) KL-13-007-003-021/778 | OTHER |
പടനിലം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
3
| രമണി(Self) KL-13-007-003-021/730 | SC |
പടനിലം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
4
| നൂര്ജഹാന്(Self) KL-13-007-003-021/789 | OTHER |
പടനിലം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
5
| രമണി അമ്മ(Self) KL-13-007-003-021/6 | OTHER |
പടനിലം
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
6
| ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 | OTHER |
പടനിലം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
7
| ബിനിജ KL-13-007-003-021/4099 | OTHER |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
8
| സഫിയ ബി(Self) KL-13-007-003-021/4351 | OTHER |
പടനിലം
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
9
| ഷഹുബാനത്ത്(Self) KL-13-007-003-021/819 | OTHER |
പടനിലം
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
10
| മിനി(Self) KL-13-007-003-021/5 | OTHER |
പടനിലം
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL034028
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 8 | 0 | 10 | 9 | | | | | | | | | | | | | | |