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
| Chinnama(Self) TN-12-004-004-054/6962-A | SC |
காவயல்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL014764
| Credited |
25/03/2024
|
|
|
2
| Rajeshwari(Mother) TN-12-004-004-054/4319-A | SC |
செப்பந்தோடு
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL014764
| Credited |
25/03/2024
|
|
|
3
| Achamma.V(Self) TN-12-004-004-049/3840-A | OTHER |
காரகொல்லி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL014764
| Credited |
25/03/2024
|
|
|
4
| Kumari(Self) TN-12-004-004-054/13265-A | SC |
காவயல்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL014764
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 3 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |