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
| കുമാരി(Self) KL-13-007-003-021/3160 | SC |
പടനിലം
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
2
| ഗീത ബി(Self) KL-13-007-003-021/4 | OTHER |
പടനിലം
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | KOLLAM | FDRL0001019 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
3
| സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 | OTHER |
പടനിലം
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
4
| കമലാധരന് പിളള(Self) KL-13-007-003-021/3678 | OTHER |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
5
| വാവാച്ചി(Self) KL-13-007-003-021/3170 | OTHER |
പടനിലം
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
6
| ആശ KL-13-007-003-021/3303 | OTHER |
പടനിലം
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
7
| സിന്ധു(Self) KL-13-007-003-021/3528 | OTHER |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
8
| സീത ജെ KL-13-007-003-021/3311 | OTHER |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
9
| ശ്യാമള(Wife) KL-13-007-003-021/3633 | SC |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
10
| മണിയമ്മ(Self) KL-13-007-003-021/3538 | OTHER |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
11
| ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 | OTHER |
പടനിലം
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
12
| ജയശ്രീ(Self) KL-13-007-003-021/3966 | OTHER |
പടനിലം
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL031185
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 0 | 9 | 10 | 0 | 9 | 11 | 0 | 10 | | | | | | | | | | | | | | |