ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| സുമ. എസ്(Self) KL-13-007-003-010/352 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | Mayynaad | 458 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
2
| ഷീബ(Self) KL-13-007-003-010/354 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
3
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Mayynaad | 458 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
4
| ഗിരിജ(Self) KL-13-007-003-010/359 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
5
| ഉഷ. കെ(Self) KL-13-007-003-010/357 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
6
| അജിത സജീഷ്(Self) KL-13-007-003-010/350 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
7
| പ്രസന്ന(Self) KL-13-007-003-010/2993 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
8
| സീന(Self) KL-13-007-003-010/3341 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
9
| ശിവകാമി(Self) KL-13-007-003-010/2992 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
10
| ആശഅനില്കുമാര്(Sister-in-Law) KL-13-007-003-010/3086 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL017265
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 9 | 9 | 10 | | | | | | | | | | | | | | |