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
| Divya(Self) TN-05-015-039-001/1010-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
2
| Annammal(Wife) TN-05-015-039-001/579-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
3
| Ranjeetha TN-05-015-039-001/862-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
4
| Meena TN-05-015-039-001/1068-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
31/01/2024
|
|
|
5
| Indira(Wife) TN-05-015-039-001/583-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
6
| Rekha TN-05-015-039-001/581-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
7
| Munusamy TN-05-015-039-001/843-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
8
| Santhi(Self) TN-05-015-039-001/1009-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
9
| Malarvizhi(Wife) TN-05-015-039-002/694-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
10
| Guna TN-05-015-039-001/1075-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL082081
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 9 | 9 | 10 | 0 | 9 | 8 | 10 | | | | | | | | | | | | | | |