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
| Kanchana(Wife) TN-05-015-039-039/659-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL101871
| Credited |
31/03/2024
|
|
Gomathi
|
2
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL101871
| Credited |
31/03/2024
|
|
Gomathi
|
3
| Bhuvaneshwari(Wife) TN-05-015-039-039/665-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL101871
| Credited |
31/03/2024
|
|
Gomathi
|
4
| Thilagam(Wife) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | 0139 |
2905015WL101871
| Credited |
31/03/2024
|
|
Gomathi
|
5
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL101871
| Credited |
31/03/2024
|
|
Gomathi
|
6
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL101871
| Credited |
31/03/2024
|
|
Gomathi
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |