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
| ശിവപ്രഭ(Self) KL-13-007-003-010/115 | SC |
ധവളക്കുഴി
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019006
| Credited |
03/07/2023
|
|
|
2
| രാമകൃഷ്ണപിളള. പി(Self) KL-13-007-003-021/2442 | OTHER |
പടനിലം
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL019006
| Credited |
03/07/2023
|
|
|
3
| പൊന്നമ്മ(Self) KL-13-007-003-010/3950 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL019006
| Credited |
03/07/2023
|
|
|
4
| ലളിത(Self) KL-13-007-003-011/3696 | SC |
കാക്കോട്ടുമൂല
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019006
| Credited |
03/07/2023
|
|
|
5
| ശ്രീജ സുരേഷ്(Self) KL-13-007-003-019/3926 | OTHER |
തെക്കുംകര വെസ്റ്റ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL019006
| Credited |
03/07/2023
|
|
|
6
| ഗിരിജ(Self) KL-13-007-003-010/61 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019006
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 5 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |