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
| Thangamani(Self) TN-12-004-004-111/4245-A | OTHER |
புஞ்சகொல்லி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | CHERAMBADI | |
2912004WL012869
| Credited |
02/03/2024
|
|
|
2
| Paandi TN-12-004-004-111/6889-A | SC |
புஞ்சகொல்லி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | CHERAMBADI | |
2912004WL012869
| Credited |
01/03/2024
|
|
|
3
| Fathima(Wife) TN-12-004-004-111/1514-A | OTHER |
புஞ்சகொல்லி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | Cherambadi | 1358 |
2912004WL012869
| Credited |
01/03/2024
|
|
|
4
| Mothideenkutty TN-12-004-004-111/1553-A | OTHER |
புஞ்சகொல்லி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL012869
| Credited |
01/03/2024
|
|
|
5
| Sajitha(Mother) TN-12-004-004-111/1576-A | OTHER |
புஞ்சகொல்லி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL012869
| Credited |
02/03/2024
|
|
|
6
| kowlath(Wife) TN-12-004-004-111/1593-A | OTHER |
புஞ்சகொல்லி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL012869
| Credited |
01/03/2024
|
|
|
7
| Murugeshwari(Wife) TN-12-004-004-111/4234-A | SC |
புஞ்சகொல்லி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL012869
| Credited |
02/03/2024
|
|
|
| Daily Attendence | 0 | 2 | 3 | 0 | 5 | 7 | 6 | | | | | | | | | | | | | | |