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
| Rajitha TN-12-004-004-131/9435-A | SC |
தட்டாம்பாறை
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL015203
| Credited |
11/01/2022
|
|
|
2
| Nagarani(Self) TN-12-004-004-133/12169-A | SC |
ஆராங்குளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL015203
| Credited |
11/01/2022
|
|
|
3
| Yasotha(Self) TN-12-004-004-131/12613-A | SC |
தட்டாம்பாறை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL015203
| Credited |
11/01/2022
|
|
|
4
| Santhi(Self) TN-12-004-004-131/12650-A | OTHER |
தட்டாம்பாறை
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL015203
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 2 | 3 | 1 | | | | | | | | | | | | | | |