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
| Devagi(Wife) TN-05-015-004-004/72-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038843
| Credited |
31/08/2022
|
|
|
2
| Anjayirum(Wife) TN-05-015-004-004/76-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038843
| Credited |
31/08/2022
|
|
|
3
| Kuppu(Self) TN-05-015-004-004/77-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038843
| Credited |
31/08/2022
|
|
|
4
| Renugambal(Wife) TN-05-015-004-004/8-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038843
| Credited |
31/08/2022
|
|
|
5
| Manjula(Wife) TN-05-015-004-004/75-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038843
| Credited |
31/08/2022
|
|
|
6
| Yasodha(Self) TN-05-015-004-004/68-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038843
| Credited |
31/08/2022
|
|
|
7
| Thulasi TN-05-015-004-004/66-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038843
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 7 | 5 | 7 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |