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
| Saravanan(Self) TN-05-015-004-004/60-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
2
| Salammal(Wife) TN-05-015-004-004/62-A | OTHER |
அத்தியானம்
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
3
| Chinnaponnu(Wife) TN-05-015-004-004/63-A | OTHER |
அத்தியானம்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
4
| Kanaga(Self) TN-05-015-004-004/56-A | ST |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
5
| Meena(Self) TN-05-015-004-004/54-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
6
| Pommi(Daughter) TN-05-015-004-004/5-A | OTHER |
அத்தியானம்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
7
| Sekar(Self) TN-05-015-004-004/57-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
8
| Rekha TN-05-015-004-004/54-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
03/02/2023
|
|
|
9
| Thulasi TN-05-015-004-004/66-A | OTHER |
அத்தியானம்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084997
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 7 | 4 | 3 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |