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
| Saraswathi(Wife) TN-05-015-039-002/712-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
2
| Kanagavalli(Wife) TN-05-015-039-002/705-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
3
| Indira(Wife) TN-05-015-039-002/700-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
4
| Irusammal(Wife) TN-05-015-039-002/707-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
5
| Shanthi(Wife) TN-05-015-039-002/708-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
6
| Dhanalakshmi(Wife) TN-05-015-039-002/711-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
7
| Subramani(Self) TN-05-015-039-002/706-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| INDIAN BANK | KALAVAI | 0139 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
8
| Kavitha TN-05-015-039-002/703-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
9
| Sughumar(Self) TN-05-015-039-002/709-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
10
| Rani(Wife) TN-05-015-039-002/710-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL066266
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |