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
| SARITHA(Sister) TN-10-009-003-003/215-A | SC |
சின்னப்புதூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL001061
| Credited |
15/05/2023
|
|
|
2
| sarasu(Self) TN-10-009-003-003/178-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | Govindapuram | 001604 |
2910009WL001061
| Credited |
15/05/2023
|
|
|
3
| Murugan TN-10-009-003-003/19-A | SC |
ரெட்டிபாளையம்
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL001061
| Credited |
15/05/2023
|
|
|
4
| JANAKI(Wife) TN-10-009-003-003/194-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | Govindapuram | |
2910009WL001061
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 2 | 3 | 1 | | | | | | | | | | | | | | |