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
| ഒാമന(Self) KL-13-007-003-010/976 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
2
| സുഭദ്ര.എന്(Self) KL-13-007-003-010/637 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
3
| ശ്യാമള(Self) KL-13-007-003-010/1020 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
4
| ലില്ലി. എം(Self) KL-13-007-003-010/1469 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
5
| ചന്രിക(Self) KL-13-007-003-010/2625 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
6
| സുമ. എസ്(Self) KL-13-007-003-010/352 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
|
|
|
|
|
7
| പ്രമീള.പി(Self) KL-13-007-003-010/768 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
8
| വാസന്തി.കെ(Self) KL-13-007-003-010/367 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
9
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
10
| ഷീന(Wife) KL-13-007-003-010/353 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
11
| ഗിരിജ(Self) KL-13-007-003-010/359 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
12
| ജഗദമ്മ(Self) KL-13-007-003-010/680 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
13
| വല്സല(Self) KL-13-007-003-010/369 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
14
| കെ.ശാന്ത(Self) KL-13-007-003-010/370 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
15
| അജിത .ആര്(Self) KL-13-007-003-010/783 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
16
| ഉഷ. കെ(Self) KL-13-007-003-010/357 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
17
| ഭവാനി(Self) KL-13-007-003-010/636 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
18
| ഉഷ(Self) KL-13-007-003-010/775 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
19
| െനസീമബീവി(Self) KL-13-007-003-010/1323 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
20
| സുജാത(Self) KL-13-007-003-006/668 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
21
| അജിത സജീഷ്(Self) KL-13-007-003-010/350 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
22
| ഇന്ദിര(Self) KL-13-007-003-010/769 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
23
| ശ്യാമള.ആര്(Self) KL-13-007-003-010/678 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
24
| ജയലക്ഷ്മി. എന്(Self) KL-13-007-003-010/1969 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
25
| എം.ഷൈലാകുമാരി(Self) KL-13-007-003-010/639 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
26
| ശ്യാമള(Self) KL-13-007-003-010/2833 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M02 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
27
| അംബികാഅര്ജ്ജൂനന്(Self) KL-13-007-003-010/970 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
28
| വിലാസമ്മ(Self) KL-13-007-003-006/2332 | OTHER |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| CANARA BANK | THATTAMALA | CNRB0001786 |
1613007003WL001825
|
|
|
|
|
29
| രജനി KL-13-007-003-006/4095 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
30
| നസീമാബീഗം.ആര്(Self) KL-13-007-003-006/3991 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
31
| സുശീല(Self) KL-13-007-003-006/4205 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
32
| ലീല(Self) KL-13-007-003-005/27 | SC |
പരക്കുളം
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL001825
|
|
|
|
|
33
| ആനന്ദം(Self) KL-13-007-003-006/7 | SC |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL001825
|
|
|
|
|
34
| പുഷ്പ(Self) KL-13-007-003-006/17 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
35
| ശ്രീകല.ജി(Father-in_Law) KL-13-007-003-006/21 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
36
| ബീന നെല്സണ്(Self) KL-13-007-003-006/4 | OTHER |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL001825
|
|
|
|
|
37
| രാധാമണി.റ്റി(Wife) KL-13-007-003-010/50 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | PARIPPALLY | SBIN0013220 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
38
| ശാരദ(Self) KL-13-007-003-005/33 | SC |
പരക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
39
| അനിത ഗിരീഷ്(Self) KL-13-007-003-010/1354 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
40
| ഇന്ദിര(Self) KL-13-007-003-006/19 | SC |
കൊട്ടിയം സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL001825
|
|
|
|
|
41
| റഷീദ(Self) KL-13-007-003-006/3994 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
42
| മിനി ബിനു(Self) KL-13-007-003-010/3514 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
43
| അമ്മിണി(Wife) KL-13-007-003-004/3753 | SC |
കൊട്ടിയം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
44
| പ്രഭ.പി(Self) KL-13-007-003-010/60 | SC |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| SYNDICATE BANK | KAKK0TTUMOOLA | SYNB0004506 |
1613007003WL001825
|
|
|
|
|
45
| ഷീബ.ബി(Self) KL-13-007-003-010/4360 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| SYNDICATE BANK | KAKK0TTUMOOLA | SYNB0004506 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
46
| അന്പിളി KL-13-007-003-010/4142 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
47
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
48
| ശ്രീകുമാരി . എം .പി(Self) KL-13-007-003-010/2574 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
49
| പ്രസന്ന(Self) KL-13-007-003-010/2993 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
50
| ഉഷാകുമാരി(Self) KL-13-007-003-010/1350 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
51
| സുജാത(Self) KL-13-007-003-011/2839 | SC |
കാക്കോട്ടുമൂല
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M02 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
52
| ഗീത(Self) KL-13-007-003-010/4304 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
53
| ജാസ്മിന്(Self) KL-13-007-003-010/25 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
54
| സിനി.എസ്സ്(Self) KL-13-007-003-010/3674 | SC |
ധവളക്കുഴി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
55
| ഗിരിജ(Self) KL-13-007-003-010/633 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
56
| മേബിള്(Self) KL-13-007-003-010/43 | OTHER |
ധവളക്കുഴി
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
|
|
|
|
|
57
| എന് .ജാനകി(Self) KL-13-007-003-010/885 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
58
| അന്പിളി(Self) KL-13-007-003-010/3655 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
59
| ബേബി(Self) KL-13-007-003-008/3631 | OTHER |
തെക്കുംകര ഈസ്റ്റ്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
60
| തങ്കമ്മ.(Self) KL-13-007-003-010/3497 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
61
| മീര(Self) KL-13-007-003-010/45 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
62
| രോഹിണി.കെ(Self) KL-13-007-003-006/3928 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
63
| സിന്ധു KL-13-007-003-010/4136 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
64
| സീന(Self) KL-13-007-003-010/3341 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
65
| സന്ധ്യ.ആര്(Self) KL-13-007-003-010/4358 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
66
| എന്.ശാന്ത(Self) KL-13-007-003-010/44 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
67
| അമ്പിളി.പി(Self) KL-13-007-003-010/49 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
68
| ശിവകാമി(Self) KL-13-007-003-010/2992 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
69
| രാജി.ആര്(Self) KL-13-007-003-005/38 | SC |
പരക്കുളം
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 271 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL001825
|
|
|
|
|
70
| സഹര്ബാന്(Self) KL-13-007-003-010/629 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
71
| ബിന്ദു.ജി(Self) KL-13-007-003-006/665 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
72
| വസന്ത.സി(Self) KL-13-007-003-006/4240 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | POLAYATHODE | IDIB000M108 |
1613007003WL001825
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 12 | 62 | 61 | 59 | 0 | 0 | 51 | 44 | | | | | | | | | | | | | | |