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
| Minnaladevi(Wife) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
2
| Illamali(Wife) TN-05-015-039-039/657-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
3
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
4
| Jyothi(Wife) TN-05-015-039-039/642-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
5
| Manjula(Wife) TN-05-015-039-039/640-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
6
| Varadhammal(Self) TN-05-015-039-039/643-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
7
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
8
| Ramesh(Self) TN-05-015-039-039/655-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
9
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092053
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 7 | 8 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |