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
| Ponnamani TN-05-015-039-039/976 | OTHER |
பென்னாகர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
2
| Venkatesan TN-05-015-039-039/909-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
3
| Latha(Self) TN-05-015-039-039/900-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
4
| Padma TN-05-015-039-039/989-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
5
| Seetha TN-05-015-039-039/981 | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
6
| Jaya TN-05-015-039-039/983-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
7
| Radha TN-05-015-039-039/993-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
8
| Pushpa(Self) TN-05-015-039-039/999-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
9
| Rajeshwari(Self) TN-05-015-039-039/998-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010346
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |