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
| Mullairoja(Self) TN-05-015-004-004/198-A | ST |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL107180
| Credited |
16/04/2024
|
|
Anandhi
|
2
| Gayathiri(Self) TN-05-015-004-004/195-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL107180
| Credited |
16/04/2024
|
|
Anandhi
|
3
| Prema TN-05-015-004-004/189-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL107180
| Credited |
16/04/2024
|
|
Anandhi
|
4
| Sandhiya V(Self) TN-05-015-004-004/202-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL107180
| Credited |
16/04/2024
|
|
Anandhi
|
5
| Suganthi(Daughter-in-Law) TN-05-015-004-004/19-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL107180
| Credited |
16/04/2024
|
|
Anandhi
|
6
| Shanthi S(Self) TN-05-015-004-004/201-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL107180
| Credited |
16/04/2024
|
|
Anandhi
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |