S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | 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
| Punitha(Wife) TN-05-015-004-004/9-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL002463
| Credited |
13/05/2022
|
|
|
2
| Chandira(Wife) TN-05-015-004-004/90-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL002463
| Credited |
13/05/2022
|
|
|
3
| Meena TN-34-015-004-004/185-A | SC |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL002463
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |