ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| വാസന്തി.കെ(Self) KL-13-007-003-010/367 | SC |
ധവളക്കുഴി
|
A
|
P
|
A
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
2
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | Mayynaad | 458 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
3
| ഷീന(Wife) KL-13-007-003-010/353 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
P
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | Mayynaad | 458 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
4
| ഗിരിജ(Self) KL-13-007-003-010/359 | SC |
ധവളക്കുഴി
|
P
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
5
| വല്സല(Self) KL-13-007-003-010/369 | SC |
ധവളക്കുഴി
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | Mayynaad | 458 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
6
| കെ.ശാന്ത(Self) KL-13-007-003-010/370 | SC |
ധവളക്കുഴി
|
A
|
P
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
7
| ഉഷ. കെ(Self) KL-13-007-003-010/357 | SC |
ധവളക്കുഴി
|
A
|
P
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
8
| പൊന്നമ്മ(Self) KL-13-007-003-010/3950 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL068719
| Credited |
10/02/2020
|
|
|
9
| രമ്യാഭാസ്ക്കരന്(Self) KL-13-007-003-010/3546 | SC |
ധവളക്കുഴി
|
P
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
10
| അന്പിളി(Self) KL-13-007-003-010/3655 | SC |
ധവളക്കുഴി
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL068719
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 5 | 6 | 0 | 8 | 7 | | | | | | | | | | | | | | |