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
| Santhi TN-05-015-036-036/52-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | 0139 |
2905015WL011183
|
|
|
|
Suman
|
2
| Maheswari TN-05-015-036-036/55-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL011183
|
|
|
|
Suman
|
3
| Lakshmi TN-05-015-036-036/56-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL011183
|
|
|
|
Suman
|
4
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 319 |
1914
|
0
|
0
|
1914
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL011183
|
|
|
|
Suman
|
5
| Bhavani TN-05-015-036-036/59-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | 0139 |
2905015WL011183
|
|
|
|
Suman
|
6
| Rajeshkanna TN-05-015-036-036/8-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | 0139 |
2905015WL011183
|
|
|
|
Suman
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |