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
| Bannumathi(Wife) TN-05-015-039-002/690-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047984
| Credited |
14/10/2022
|
|
|
2
| Nayagam(Wife) TN-05-015-039-002/699-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047984
| Credited |
14/10/2022
|
|
|
3
| Kanagavalli(Wife) TN-05-015-039-002/705-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047984
| Credited |
13/10/2022
|
|
|
4
| Indira(Wife) TN-05-015-039-002/700-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047984
| Credited |
14/10/2022
|
|
|
5
| Amulu(Wife) TN-05-015-039-002/691-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047984
| Credited |
14/10/2022
|
|
|
6
| Lakshmi(Wife) TN-05-015-039-002/698-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047984
| Credited |
14/10/2022
|
|
|
7
| Radika(Wife) TN-05-015-039-002/683-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047984
| Credited |
13/10/2022
|
|
|
8
| Parameshwari(Wife) TN-05-015-039-002/689-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047984
| Credited |
14/10/2022
|
|
|
9
| Selvi(Wife) TN-05-015-039-002/684-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047984
| Credited |
14/10/2022
|
|
|
10
| Dayalan(Father) TN-05-015-039-002/685-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047984
| Credited |
13/10/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |