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
| Manimegalai TN-05-015-039-002/866-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
2
| Andal TN-05-015-039-002/853-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | 0139 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
3
| selvi TN-05-015-039-002/858-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | 0139 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
4
| Ambika TN-05-015-039-002/863-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | 0139 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
5
| Gowri(Wife) TN-05-015-039-002/726-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
6
| Jayalakshmi(Wife) TN-05-015-039-002/728-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
7
| Shanthi(Wife) TN-05-015-039-002/725-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | 0139 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
8
| Vijaya TN-05-015-039-002/746-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | 0139 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
9
| Devagi(Wife) TN-05-015-039-002/727-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | 0139 |
2905015WL079299
| Credited |
31/01/2024
|
|
|
10
| Divya TN-05-015-039-039/1055-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL079299
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |