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
| Sarabira(Self) TN-12-004-004-110/12817-A | OTHER |
போத்துக்கொல்லி
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL018495
| Credited |
26/02/2022
|
|
|
2
| Danalakshmi TN-12-004-004-111/9678-A | SC |
புஞ்சகொல்லி
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL018495
| Credited |
14/02/2022
|
|
|
3
| Rajan(Son) TN-12-004-004-071/11326-A | OTHER |
குருஞ்சிநகர்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL018495
| Credited |
26/02/2022
|
|
|
4
| Kumaravel(Self) TN-12-004-004-071/11729-A | SC |
குருஞ்சிநகர்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL018495
| Credited |
14/02/2022
|
|
|
5
| Thiresiyammal TN-12-004-004-071/10393-A | OTHER |
குருஞ்சிநகர்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL018495
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |