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
| ചന്രിക(Self) KL-13-007-003-010/2625 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
2
| സുമ. എസ്(Self) KL-13-007-003-010/352 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | Mayynaad | 458 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
3
| ഷീന(Wife) KL-13-007-003-010/353 | SC |
ധവളക്കുഴി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | Mayynaad | 458 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
4
| മിനി ബിനു(Self) KL-13-007-003-010/3514 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
5
| ശ്രീകുമാരി . എം .പി(Self) KL-13-007-003-010/2574 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
6
| തങ്കമ്മ.(Self) KL-13-007-003-010/3497 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
7
| സീന(Self) KL-13-007-003-010/3341 | SC |
ധവളക്കുഴി
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
8
| ശിവകാമി(Self) KL-13-007-003-010/2992 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
9
| സന്ധ്യ(Self) KL-13-007-003-010/2635 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL058967
| Credited |
10/12/2021
|
|
|
| Daily Attendence | 5 | 4 | 5 | 0 | 5 | 6 | 8 | 8 | | | | | | | | | | | | | | |