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
| Jayalakshmi(Wife) TN-05-015-039-039/637-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
2
| Jayavel(Self) TN-05-015-039-039/638-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
3
| Venkatesan(Self) TN-05-015-039-039/634-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
4
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
5
| Sulokshana(Wife) TN-05-015-039-039/636-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
6
| Jyothi(Wife) TN-05-015-039-039/642-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
7
| Amudha(Wife) TN-05-015-039-039/639-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
8
| Manjula(Wife) TN-05-015-039-039/640-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
9
| Gowri(Wife) TN-05-015-039-039/635-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046426
| Credited |
15/10/2022
|
|
|
10
| Varadhammal(Self) TN-05-015-039-039/643-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046426
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |