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
| ഗിരിജ സുദര്ശനന്(Self) KL-13-007-003-022/563 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | Mayynaad | 458 |
1613007003WL072168
| Credited |
04/02/2023
|
|
|
2
| സന്ധ്യ.എസ്(Self) KL-13-007-003-022/553 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL072168
| Credited |
04/02/2023
|
|
|
3
| ജ്യോതി(Self) KL-13-007-003-022/562 | SC |
വെണ്പാലക്കര
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL072168
| Credited |
04/02/2023
|
|
|
4
| ലൈല(Self) KL-13-007-003-022/552 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | Mayynaad | 458 |
1613007003WL072168
| Credited |
04/02/2023
|
|
|
5
| ശ്രീജ(Self) KL-13-007-003-022/72 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 311 |
2799
|
0
|
0
|
2799
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL072168
| Credited |
04/02/2023
|
|
|
6
| രജനി(Self) KL-13-007-003-022/973 | OTHER |
വെണ്പാലക്കര
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL072168
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 5 | 4 | 4 | 0 | 4 | 4 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |