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
| സുമ. എസ്(Self) KL-13-007-003-010/352 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
2
| വാസന്തി.കെ(Self) KL-13-007-003-010/367 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
3
| സതി(Self) KL-13-007-003-010/358 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
4
| ഷീന(Wife) KL-13-007-003-010/353 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
5
| ഗിരിജ(Self) KL-13-007-003-010/359 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
6
| വല്സല(Self) KL-13-007-003-010/369 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | Mayynaad | 458 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
7
| കെ.ശാന്ത(Self) KL-13-007-003-010/370 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
8
| ഉഷ. കെ(Self) KL-13-007-003-010/357 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
9
| അജിത സജീഷ്(Self) KL-13-007-003-010/350 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
10
| മിനി ബിനു(Self) KL-13-007-003-010/3514 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| KERALA GRAMIN BANK | KANNANALLOOR | KLGB0040615 |
1613007003WL012277
| Credited |
09/07/2019
|
|
|
11
| സിനി.എസ്സ്(Self) KL-13-007-003-010/3674 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
12
| അന്പിളി(Self) KL-13-007-003-010/3655 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
13
| സിന്ധു KL-13-007-003-010/4136 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 271 |
1897
|
0
|
70
|
1967
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL012277
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |