ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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-13-007-003-010/1020 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | Mayynaad | 458 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
2
| ലില്ലി. എം(Self) KL-13-007-003-010/1469 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
3
| െനസീമബീവി(Self) KL-13-007-003-010/1323 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | Mayynaad | 458 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
4
| ജയലക്ഷ്മി. എന്(Self) KL-13-007-003-010/1969 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
5
| സെലീന(Self) KL-13-007-003-010/103 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
6
| ശ്രീകുമാരി . എം .പി(Self) KL-13-007-003-010/2574 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
7
| ഉഷാകുമാരി(Self) KL-13-007-003-010/1350 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | Mayynaad | 458 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
8
| രാധ(Self) KL-13-007-003-010/11 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
9
| ജാസ്മിന്(Self) KL-13-007-003-010/25 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
10
| ശശികല(Self) KL-13-007-003-010/18 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL003040
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |