ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| സുമ. എസ്(Self) KL-13-007-003-010/352 | SC |
ധവളക്കുഴി
|
P
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | Mayynaad | 458 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
2
| കെ. വസന്തകുമാരി(Self) KL-13-007-003-010/361 | OTHER |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | Mayynaad | 458 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
3
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | Mayynaad | 458 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
4
| ഉഷ. കെ(Self) KL-13-007-003-010/357 | SC |
ധവളക്കുഴി
|
P
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
5
| അജിത സജീഷ്(Self) KL-13-007-003-010/350 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
6
| മിനി ബിനു(Self) KL-13-007-003-010/3514 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
7
| ഉഷ(Self) KL-13-007-003-010/360 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
8
| പ്രസന്ന(Self) KL-13-007-003-010/2993 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
9
| സീന(Self) KL-13-007-003-010/3341 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
10
| ശിവകാമി(Self) KL-13-007-003-010/2992 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL010573
| Credited |
07/06/2024
|
|
Sunitha
|
| Daily Attendence | 10 | 8 | 8 | | | | | | | | | | | | | | |