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
| ശോഭിത(Self) KL-13-007-003-023/85 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
2
| സുലഭ(Self) KL-13-007-003-023/92 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayyanad | 458 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
3
| റഷീദ(Self) KL-13-007-003-023/89 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
4
| ബീമ(Wife) KL-13-007-003-023/846 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
5
| ഷാഹിദ(Self) KL-13-007-003-023/849 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
6
| ഹസീന(Self) KL-13-007-003-023/850 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
7
| ബിന്ദുറാണി(Self) KL-13-007-003-023/900 | OTHER |
പിണയ്ക്കല്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
8
| സംഗീത(Self) KL-13-007-003-023/901 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
9
| പാത്തുമുത്ത്(Self) KL-13-007-003-023/880 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
10
| രാഗിണി എസ്(Self) KL-13-007-003-023/927 | OTHER |
പിണയ്ക്കല്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | Mayynaad | 458 |
1613007003WL019694
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |