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
| Natarajan(Self) TN-05-015-039-002/722-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074210
| Credited |
17/11/2023
|
|
|
2
| Durga TN-05-015-039-002/715-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
3
| Saraswathi(Wife) TN-05-015-039-002/712-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
4
| Thilagam(Wife) TN-05-015-039-002/724-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
5
| Gowri(Wife) TN-05-015-039-002/726-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
6
| Shanthi(Wife) TN-05-015-039-002/725-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
7
| Irusammal(Wife) TN-05-015-039-002/718-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
8
| Dhanalakshmi(Wife) TN-05-015-039-002/711-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
9
| Muniyammal(Wife) TN-05-015-039-002/714-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
10
| Rani(Wife) TN-05-015-039-002/710-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074210
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |