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
| നുജുമ(Self) KL-13-007-003-023/76 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
2
| ശ്യാമള(Self) KL-13-007-003-023/78 | OTHER |
പിണയ്ക്കല്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
3
| സലീമ.എസ്(Self) KL-13-007-003-023/80 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
4
| ബിന്ദു.ബി.എസ്(Self) KL-13-007-003-023/81 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
5
| നെസീമ(Self) KL-13-007-003-023/82 | OTHER |
പിണയ്ക്കല്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
6
| എസ്.പ്രമീള(Self) KL-13-007-003-023/83 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
7
| റഷീദ(Self) KL-13-007-003-023/830 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | Mayynaad | 458 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
8
| അംബിക(Wife) KL-13-007-003-023/810 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
9
| മുംതാസ് .എം(Self) KL-13-007-003-023/836 | OTHER |
പിണയ്ക്കല്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
10
| െമഹര്ബാന്(Self) KL-13-007-003-023/839 | OTHER |
പിണയ്ക്കല്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
11
| നാഗൂര്ഉമ്മ(Self) KL-13-007-003-023/816 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061937
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 10 | 8 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |