S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Nagarani(Self) TN-12-004-004-004/6676-A | SC |
புஞ்சகொல்லி
|
P
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| CANARA BANK | Cherambadi | 1358 |
2912004WL000230
| Credited |
08/05/2020
|
|
|
2
| Jayalaxmi(Self) TN-12-004-004-004/6685-A | SC |
புஞ்சகொல்லி
|
P
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| CANARA BANK | CHERAMBADI | |
2912004WL000230
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |