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
| Dharani(Self) TN-32-009-003-004/1128-A | OTHER |
மேட்டுப்பாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL064524
| Credited |
25/03/2024
|
|
Sangeetha
|
2
| Thangammal TN-10-009-003-008/43-A | SC |
குருவப்பநாயக்கன்பாளையம்
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 271 |
813
|
0
|
0
|
813
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL064524
| Credited |
25/03/2024
|
|
Sangeetha
|
| Daily Attendence | 2 | 1 | 2 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |