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
| Lakshmi(Wife) TN-05-015-004-004/17-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL003390
| Credited |
15/05/2023
|
|
|
2
| Kanchana TN-05-015-004-004/175-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL003390
| Credited |
15/05/2023
|
|
|
3
| Kalairasi TN-05-015-004-004/176-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL003390
| Credited |
15/05/2023
|
|
|
4
| Gayathiri(Self) TN-05-015-004-004/195-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL003390
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 3 | 4 | 0 | | | | | | | | | | | | | | |