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
| Minnaladevi(Wife) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
2
| Muniyammal(Wife) TN-05-015-039-039/630-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
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 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
4
| Amudha(Wife) TN-05-015-039-039/639-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
5
| Gowri(Wife) TN-05-015-039-039/635-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
6
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
7
| Parvathy(Wife) TN-05-015-039-039/622-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
8
| Ramesh(Self) TN-05-015-039-039/655-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
9
| Senthil(Self) TN-05-015-039-039/621-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
10
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL089437
| Credited |
16/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 9 | 0 | 8 | 6 | 7 | | | | | | | | | | | | | | |