ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| പ്രമീള.പി(Self) KL-13-007-003-010/768 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
2
| സുനിതകുമാരി(Self) KL-13-007-003-010/781 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
3
| അജിത .ആര്(Self) KL-13-007-003-010/783 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
4
| ശ്യാമള.ആര്(Self) KL-13-007-003-010/678 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
5
| അംബികാഅര്ജ്ജൂനന്(Self) KL-13-007-003-010/970 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
6
| രാധാമണി.റ്റി(Wife) KL-13-007-003-010/50 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | PARIPPALLY | SBIN0013220 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
7
| റീജ.എസ്സ്(Self) KL-13-007-003-010/59 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
8
| അന്പിളി KL-13-007-003-010/4142 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
9
| ഗീത(Self) KL-13-007-003-010/4304 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
10
| സഹര്ബാന്(Self) KL-13-007-003-010/629 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL000175
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |