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
| Mothilal(Self) TN-05-015-032-003/122-A | OTHER |
கீழ்பாடி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL091996
| Credited |
13/03/2024
|
|
|
2
| Varthammal TN-05-015-032-002/401-A | OTHER |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL0111398
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 0 | 1 | 2 | 0 | 2 | 1 | 2 | | | | | | | | | | | | | | |