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
| വിജയലക്ഷ്മി(Self) KL-13-007-003-018/517 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | Mayynaad | 458 |
1613007003WL035983
| Credited |
13/10/2021
|
|
|
2
| അമ്മിണി ജയകുമാര്(Self) KL-13-007-003-018/519 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL035983
| Credited |
13/10/2021
|
|
|
3
| ഷീജാ KL-13-007-003-018/3282 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL035983
| Credited |
13/10/2021
|
|
|
4
| ലാലി(Self) KL-13-007-003-018/516 | SC |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | Mayynaad | 458 |
1613007003WL035983
| Credited |
17/11/2021
|
|
|
5
| സുലജ(Self) KL-13-007-003-018/3231 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL035983
| Credited |
13/10/2021
|
|
|
6
| ഷീജ(Self) KL-13-007-003-018/4078 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL035983
| Credited |
13/10/2021
|
|
|
7
| വിജയകുമാരി KL-13-007-003-018/3939 | SC |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL035983
| Credited |
17/11/2021
|
|
|
8
| ഉഷ KL-13-007-003-018/3279 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL035983
| Credited |
13/10/2021
|
|
|
9
| കബീര്കുട്ടി .എ(Self) KL-13-007-003-018/3998 | OTHER |
ആയിരം തെങ്ങ്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL035983
| Credited |
13/10/2021
|
|
|
10
| ശ്രീജ. വി(Self) KL-13-007-003-018/4076 | SC |
ആയിരം തെങ്ങ്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL035983
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 0 | 8 | 10 | 10 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |