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
| ഗിരിജ. ആര്(Self) KL-13-007-003-017/928 | SC |
കൂട്ടിക്കട
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
2
| രമണി.എസ്(Self) KL-13-007-003-017/614 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
3
| സഫീല(Self) KL-13-007-003-017/649 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
4
| റെജീന(Self) KL-13-007-003-017/654 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
5
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/660 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
6
| ഷൈലജ(Self) KL-13-007-003-017/616 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
7
| അന്പിളി(Self) KL-13-007-003-022/763 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
8
| സിന്ധു(Self) KL-13-007-003-018/659 | SC |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
9
| സുമ.എസ്(Self) KL-13-007-003-018/653 | SC |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
10
| ഗിരിജ(Self) KL-13-007-003-017/723 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
11
| ബിന്ദു(Self) KL-13-007-003-018/655 | SC |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
12
| ഷീബ. എസ്(Self) KL-13-007-003-022/3637 | SC |
വെണ്പാലക്കര
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL007707
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 9 | 11 | 12 | 11 | 12 | 0 | 11 | 12 | | | | | | | | | | | | | | |