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
| Gnanasekar(Husband) TN-12-004-004-055/5258-A | SC |
அய்யன்கொல்லி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL013674
| Credited |
13/03/2024
|
|
|
2
| Yogeshwari(Self) TN-12-004-004-052/9156-A | OTHER |
கருத்தாடு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL013674
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |