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
| Malar(Self) TN-05-015-025-025/265-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL020285
|
|
|
|
|
2
| Vanaja(Wife) TN-05-015-025-025/61-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 254 |
1016
|
0
|
0
|
1016
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL020285
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 1 | 0 | | | | | | | | | | | | | | |