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
| സുനിത .വി(Self) KL-13-007-003-017/855 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | Mayynaad | 458 |
1613007003WL020075
| Credited |
28/07/2020
|
|
|
2
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/660 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL020075
| Credited |
28/07/2020
|
|
|
3
| സുമ.എസ്(Self) KL-13-007-003-018/653 | SC |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL020075
| Credited |
28/07/2020
|
|
|
4
| സിന്ധു(Self) KL-13-007-003-018/659 | SC |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | Mayynaad | 458 |
1613007003WL020075
| Credited |
28/07/2020
|
|
|
5
| അജിതകുമാരി(Self) KL-13-007-003-017/658 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL020075
| Credited |
28/07/2020
|
|
|
6
| ഗിരിജ(Self) KL-13-007-003-017/723 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | Mayynaad | 458 |
1613007003WL020075
| Credited |
28/07/2020
|
|
|
7
| ബിന്ദു(Self) KL-13-007-003-018/655 | SC |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL020075
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |