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
| Nabeesa TN-12-004-004-111/9398-A | OTHER |
புஞ்சகொல்லி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL002151
| Credited |
20/05/2023
|
|
|
2
| Puveneshwari(Self) TN-12-004-004-043/7554-A | SC |
கல்லிச்சால்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL002151
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 1 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |