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
| Ramabai(Wife) TN-05-015-036-036/64-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
2
| Pushpa TN-05-015-036-036/61-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
3
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
4
| Chokkammal TN-05-015-036-036/63-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |