ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 346 |
4152
|
0
|
0
|
4152
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
2
| അന്പിളി(Self) KL-13-007-003-022/763 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 346 |
4152
|
0
|
0
|
4152
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
3
| സുമ.എസ്(Self) KL-13-007-003-018/653 | SC |
ആയിരം തെങ്ങ്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 346 |
3460
|
0
|
0
|
3460
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
4
| സിന്ധു(Self) KL-13-007-003-018/659 | SC |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 346 |
4152
|
0
|
0
|
4152
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
5
| അജിതകുമാരി(Self) KL-13-007-003-017/658 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 346 |
4152
|
0
|
0
|
4152
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
6
| ഗിരിജ(Self) KL-13-007-003-017/723 | OTHER |
കൂട്ടിക്കട
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 346 |
3460
|
0
|
0
|
3460
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
7
| ശോഭ.ആര്(Self) KL-13-007-003-017/650 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 346 |
3806
|
0
|
0
|
3806
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
8
| റംലത്ത്(Self) KL-13-007-003-017/613 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 346 |
4152
|
0
|
0
|
4152
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012899
| Credited |
22/06/2024
|
|
saheeda
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |