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
| Mohamed(Self) TN-12-004-004-111/1530-A | OTHER |
புஞ்சகொல்லி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | CHERAMBADI | |
2912004WL009697
| Credited |
26/10/2022
|
|
|
2
| Saidhu(Husband) TN-12-004-004-111/1524-A | OTHER |
புஞ்சகொல்லி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL009697
| Credited |
26/10/2022
|
|
|
3
| Poomani TN-12-004-004-111/9403-A | OTHER |
புஞ்சகொல்லி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL009697
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |