ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ജുമൈലത്ത്(Self) KL-13-007-003-020/3912 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
2
| ബേബി(Father) KL-13-007-003-020/4113 | SC |
കിഴക്കേ പടനിലം
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 333 |
2664
|
0
|
0
|
2664
| FEDERAL BANK | KOTTIYAM | FDRL0002082 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
3
| അജിത. ബി(Self) KL-13-007-003-020/4032 | OTHER |
കിഴക്കേ പടനിലം
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 333 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
4
| ജയകുമാരി(Self) KL-13-007-003-020/4074 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
5
| രാഗിണി(Self) KL-13-007-003-020/4114 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
6
| സുജാത(Self) KL-13-007-003-020/4079 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
7
| ശിവദാസന്(Father) KL-13-007-003-020/4034 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 333 |
2664
|
0
|
0
|
2664
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
8
| ഇന്ദിര.കെ KL-13-007-003-020/4130 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
9
| ഷീജ(Self) KL-13-007-003-020/4115 | OTHER |
കിഴക്കേ പടനിലം
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
10
| നെബീസത്ത് KL-13-007-003-020/4133 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL052537
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 10 | 0 | 9 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |