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
| Nandhini TN-05-015-032-033/416-A | OTHER |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
15/11/2023
|
|
|
2
| Nisha(Self) TN-05-015-032-032/433 | OTHER |
பழையனூர்
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |