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
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL064145
| Credited |
16/11/2022
|
|
|
2
| Saraswathy(Wife) TN-05-015-039-039/615-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL064145
| Credited |
16/11/2022
|
|
|
3
| Venda(Wife) TN-05-015-039-039/617-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL064145
| Credited |
16/11/2022
|
|
|
4
| Nagammal(Self) TN-05-015-039-039/613-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL064145
| Credited |
15/11/2022
|
|
|
5
| Perumal(Self) TN-05-015-039-039/602-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL064145
| Credited |
15/11/2022
|
|
|
6
| Jayanthi(Wife) TN-05-015-039-039/608-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL064145
| Credited |
16/11/2022
|
|
|
7
| Suguna(Wife) TN-05-015-039-039/603-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL064145
| Credited |
16/11/2022
|
|
|
8
| Ezhilarasi(Wife) TN-05-015-039-039/604-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL0069539
| Credited |
09/12/2022
|
|
|
9
| Punitha(Wife) TN-05-015-039-039/610-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | 0139 |
2905015WL064145
| Credited |
15/11/2022
|
|
|
10
| Rekha(Wife) TN-05-015-039-039/601-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL064145
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |