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
| റഷീദ(Self) KL-13-007-003-010/2073 | OTHER |
ധവളക്കുഴി
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
2
| ശാന്ത.ബി(Self) KL-13-007-003-017/595 | SC |
കൂട്ടിക്കട
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | Mayynaad | 458 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
3
| പ്രസന്നകുമാരി(Self) KL-13-007-003-017/660 | OTHER |
കൂട്ടിക്കട
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
4
| സജീന.എ(Self) KL-13-007-003-017/609 | OTHER |
കൂട്ടിക്കട
|
B
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
5
| സുവര്ണ്ണകുമാരി(Self) KL-13-007-003-017/610 | OTHER |
കൂട്ടിക്കട
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
6
| സഹീദ(Self) KL-13-007-003-017/602 | OTHER |
കൂട്ടിക്കട
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
7
| ഷീജ(Self) KL-13-007-003-017/2621 | OTHER |
കൂട്ടിക്കട
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
8
| ബേബി ഗിരിജ(Self) KL-13-007-003-017/4227 | OTHER |
കൂട്ടിക്കട
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
9
| ശോഭിത.എം(Self) KL-13-007-003-017/603 | OTHER |
കൂട്ടിക്കട
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL061884
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 0 | 0 | 8 | 0 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |