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
| Venkatesan(Self) TN-05-015-032-032/373-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL054085
| Credited |
13/10/2022
|
|
|
2
| Nagammal(Wife) TN-05-015-032-003/81-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL054085
| Credited |
13/10/2022
|
|
|
3
| Gowthami TN-05-015-032-032/387-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL054085
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 2 | 2 | 3 | 0 | 3 | 2 | 3 | | | | | | | | | | | | | | |