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
| Manjula(Daughter) TN-05-015-004-004/46-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
2
| Parvathi(Self) TN-05-015-004-004/44-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
3
| Mahalakshmi(Wife) TN-05-015-004-004/47-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
4
| Maheshwari(Daughter) TN-05-015-004-004/41-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
5
| Punniyakotti(Self) TN-05-015-004-004/38-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
6
| Mahalakshmi(Daughter) TN-05-015-004-004/42-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
7
| Alamelu(Wife) TN-05-015-004-004/39-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
8
| Alamelu(Wife) TN-05-015-004-004/45-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
9
| Susila(Self) TN-05-015-004-004/43-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
10
| Varadhan TN-05-015-004-004/36-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL043893
| Credited |
05/09/2022
|
|
|
| Daily Attendence | 9 | 0 | 0 | 0 | 7 | 9 | 8 | | | | | | | | | | | | | | |