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
| സുഭദ്ര.എന്(Self) KL-13-007-003-010/637 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
2
| ഭവാനി(Self) KL-13-007-003-010/636 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
3
| രാധാമണി.റ്റി(Wife) KL-13-007-003-010/50 | SC |
ധവളക്കുഴി
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | PARIPPALLY | SBIN0013220 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
4
| റീജ.എസ്സ്(Self) KL-13-007-003-010/59 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
5
| അന്പിളി KL-13-007-003-010/4142 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
6
| ഗീത(Self) KL-13-007-003-010/4304 | OTHER |
ധവളക്കുഴി
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
7
| ഗിരിജ(Self) KL-13-007-003-010/633 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
8
| സുശീല(Self) KL-13-007-003-010/65 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
9
| മീര(Self) KL-13-007-003-010/45 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
10
| സഹര്ബാന്(Self) KL-13-007-003-010/629 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
| Daily Attendence | 8 | 9 | 7 | 9 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |