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
| Saraswathy(Wife) TN-05-015-039-039/615-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
2
| Jayanthi(Wife) TN-05-015-039-039/608-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
3
| Nagammal(Self) TN-05-015-039-039/613-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
4
| Venda(Wife) TN-05-015-039-039/617-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
5
| Valliyammal(Wife) TN-05-015-039-039/619-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
6
| Lalitha(Wife) TN-05-015-039-039/599-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
7
| Ezhilarasi(Wife) TN-05-015-039-039/604-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
8
| Saritha(Wife) TN-05-015-039-039/616-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
9
| Sampornam(Self) TN-05-015-039-039/597-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
10
| Rekha(Wife) TN-05-015-039-039/601-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029731
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |