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
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
2
| Saraswathy(Wife) TN-05-015-039-039/650-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
3
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
4
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
5
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
6
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
7
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
8
| Suguna(Wife) TN-05-015-039-039/654-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
9
| Raji(Self) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |