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
| Kavitha TN-05-015-039-002/844-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
2
| Sangeetha TN-05-015-039-002/867-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
3
| Rukhu(Wife) TN-05-015-039-002/720-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
4
| Muruvammal(Wife) TN-05-015-039-002/721-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
5
| Panchalay(Wife) TN-05-015-039-039/591-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
6
| Bakilakshmi TN-05-015-039-002/847-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
7
| Usha(Wife) TN-05-015-039-039/593-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
8
| Bopathi(Wife) TN-05-015-039-039/592-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
9
| Bhuvaneshwari TN-05-015-039-002/846-a | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052461
| Credited |
12/10/2022
|
|
|
10
| Sampornam(Self) TN-05-015-039-039/597-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052461
| Credited |
13/10/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |