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
| Saraswathy(Wife) TN-05-015-039-039/615-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
2
| Rajammal(Self) TN-05-015-039-039/620-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
3
| Valliyammal(Wife) TN-05-015-039-039/619-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
4
| Uma(Wife) TN-05-015-039-039/600-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
5
| Usha(Wife) TN-05-015-039-039/593-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
6
| Lalitha(Wife) TN-05-015-039-039/599-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
7
| Bopathi(Wife) TN-05-015-039-039/592-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
8
| Ezhilarasi(Wife) TN-05-015-039-039/604-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL0065040
| Credited |
15/11/2022
|
|
|
9
| Sampornam(Self) TN-05-015-039-039/597-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
10
| Rekha(Wife) TN-05-015-039-039/601-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
19/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |