ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| സുലോചന(Self) KL-13-007-003-018/229 | OTHER |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | Mayynaad | 458 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
2
| ശിഖ.വി(Self) KL-13-007-003-015/19 | SC |
മയ്യനാട്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
3
| അന്സര്. വൈ(Self) KL-13-007-003-018/224 | OTHER |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | Mayynaad | 458 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
4
| എസ്. നെസീമ(Self) KL-13-007-003-018/228 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
5
| ശകുന്തള.സി(Self) KL-13-007-003-018/223 | OTHER |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
6
| ശാന്തമ്മ.കെ(Self) KL-13-007-003-018/230 | OTHER |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
7
| സലീന(Self) KL-13-007-003-017/752 | OTHER |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 333 |
2664
|
0
|
0
|
2664
| INDIAN BANK | Mayynaad | 458 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
8
| രമണി(Self) KL-13-007-003-017/70 | SC |
കൂട്ടിക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | KANNANALLOOR | SBIN0071121 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
9
| ശോഭിത എ(Self) KL-13-007-003-018/18 | OTHER |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 333 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
10
| ഷൈല(Self) KL-13-007-003-018/19 | OTHER |
ആയിരം തെങ്ങ്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL059290
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 6 | 0 | 5 | 3 | 4 | 6 | 6 | 5 | | | | | | | | | | | | | | |