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
| Dhanam(Wife) TN-05-015-039-039/614-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
2
| Perumal(Self) TN-05-015-039-039/602-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
3
| Vazhiyammal(Self) TN-05-015-039-039/632-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
4
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
5
| Usha(Wife) TN-05-015-039-039/593-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
6
| Ramesh(Self) TN-05-015-039-039/655-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
7
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
8
| Senthil(Self) TN-05-015-039-039/621-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082712
| Credited |
01/02/2023
|
|
|
9
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL082712
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 6 | 9 | 9 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |