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
| ശ്യാമള(Self) KL-13-007-003-022/556 | SC |
വെണ്പാലക്കര
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL080139
| Credited |
15/03/2021
|
|
|
2
| ഗിരിജ സുദര്ശനന്(Self) KL-13-007-003-022/563 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | Mayynaad | 458 |
1613007003WL080139
| Credited |
15/03/2021
|
|
|
3
| ജ്യോതി(Self) KL-13-007-003-022/562 | SC |
വെണ്പാലക്കര
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL080139
| Credited |
15/03/2021
|
|
|
4
| മനോജ(Self) KL-13-007-003-022/551 | OTHER |
വെണ്പാലക്കര
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | Mayynaad | 458 |
1613007003WL080139
| Credited |
15/03/2021
|
|
|
5
| ലൈല(Self) KL-13-007-003-022/552 | OTHER |
വെണ്പാലക്കര
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | Mayynaad | 458 |
1613007003WL080139
| Credited |
15/03/2021
|
|
|
6
| രാധാമണി.ബി(Self) KL-13-007-003-022/815 | SC |
വെണ്പാലക്കര
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL080139
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 3 | 4 | 0 | 5 | 4 | 4 | 3 | 5 | | | | | | | | | | | | | | |