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
| Maliga(Wife) TN-05-015-032-003/71-A | SC |
பழையனூர் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | TIMIRI | |
2905015WL090032
| Credited |
05/04/2021
|
|
|
2
| Vennila(Wife) TN-05-015-032-003/76-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | TIMIRI | |
2905015WL090032
| Credited |
05/04/2021
|
|
|
3
| Alamelu(Wife) TN-05-015-032-003/60-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL090032
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 3 | 2 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |