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
| Thilagam TN-05-015-039-039/865-a | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL094427
| Credited |
02/04/2023
|
|
|
2
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL094427
| Credited |
02/04/2023
|
|
|
3
| Gowri(Wife) TN-05-015-039-039/635-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL094427
| Credited |
02/04/2023
|
|
|
4
| Sudakaran(Self) TN-05-015-039-039/974 | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL094427
| Credited |
02/04/2023
|
|
|
| Daily Attendence | 0 | 2 | 4 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |