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
| ശ്യാമള(Self) KL-13-007-003-010/1020 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
2
| ചന്രിക(Self) KL-13-007-003-010/2625 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
3
| െനസീമബീവി(Self) KL-13-007-003-010/1323 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
4
| ജയലക്ഷ്മി. എന്(Self) KL-13-007-003-010/1969 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
5
| ശ്യാമള(Self) KL-13-007-003-010/2833 | SC |
ധവളക്കുഴി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M02 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
6
| അനിത ഗിരീഷ്(Self) KL-13-007-003-010/1354 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
7
| ശ്രീകുമാരി . എം .പി(Self) KL-13-007-003-010/2574 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
8
| ഉഷാകുമാരി(Self) KL-13-007-003-010/1350 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
9
| ജാസ്മിന്(Self) KL-13-007-003-010/25 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL075643
| Credited |
13/02/2020
|
|
|
| Daily Attendence | 8 | 5 | 7 | 8 | 8 | 0 | 8 | 5 | | | | | | | | | | | | | | |