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
| Salammal(Wife) TN-05-015-004-004/62-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
2
| Chinnaponnu(Wife) TN-05-015-004-004/63-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
3
| Rajeshwari(Wife) TN-05-015-004-004/51-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
4
| Meena(Self) TN-05-015-004-004/54-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
5
| Vijaya(Wife) TN-05-015-004-004/59-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
6
| Mani(Wife) TN-05-015-004-004/6-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
7
| Sekar(Self) TN-05-015-004-004/57-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
8
| Ranganayagi(Wife) TN-05-015-004-004/58-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
9
| Nathiya TN-05-015-004-004/52-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
10
| Gowsalya TN-05-015-004-004/61-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036655
| Credited |
16/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |