ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ഭവാനി(Self) KL-13-007-003-010/636 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Sunitha
|
2
| അനില(Self) KL-13-007-003-010/4615 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL084246
| Credited |
25/03/2024
|
|
|
3
| സിന്ധു.എ(Self) KL-13-007-003-010/4401 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Sunitha
|
4
| സിന്ധു(Self) KL-13-007-003-010/4385 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 333 |
2664
|
0
|
0
|
2664
| INDIAN BANK | POLAYATHODE | IDIB000M108 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Sunitha
|
5
| ഗിരിജ(Self) KL-13-007-003-010/633 | SC |
ധവളക്കുഴി
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Ajitha S
|
6
| രാജന്(Self) KL-13-007-003-010/4654 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Sunitha
|
7
| അമ്പിളി.പി(Self) KL-13-007-003-010/49 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Sunitha
|
8
| ഷൈലജ.എസ്(Self) KL-13-007-003-010/4638 | OTHER |
ധവളക്കുഴി
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Sunitha
|
9
| മഞ്ചു.എസ്(Self) KL-13-007-003-010/4648 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL084246
| Credited |
25/03/2024
|
|
Sunitha
|
| Daily Attendence | 7 | 7 | 9 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |