ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| കവിത(Self) KL-13-007-003-021/834 | OTHER |
പടനിലം
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
2
| ആബിദ(Self) KL-13-007-003-022/755 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
3
| രവീന്ദ്രന് പിള്ള എസ്സ്(Self) KL-13-007-003-023/12 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| CENTRAL BANK OF INDIA | KOTTIYAM | CBIN0284357 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
4
| േബബി. സി(Self) KL-13-007-003-021/831 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
5
| െജമിനിസ .എ(Self) KL-13-007-003-022/821 | OTHER |
വെണ്പാലക്കര
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
6
| സുൈബദാബീവി(Self) KL-13-007-003-023/1063 | OTHER |
പിണയ്ക്കല്
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | Mayynaad | 458 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
7
| ഹസീന ബീവി(Self) KL-13-007-003-023/2130 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
8
| രമണി(Son) KL-13-007-003-021/779 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
9
| റജില(Self) KL-13-007-003-023/1016 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
10
| ഒസീലബീവി(Self) KL-13-007-003-023/14 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL034750
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 8 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |