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
| Janaki TN-12-004-004-055/9284-A | SC |
கொளப்பள்ளி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL004985
| Credited |
25/07/2022
|
|
|
2
| Puttananjammal(Wife) TN-12-004-004-052/10547-A | SC |
கருத்தாடு
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| IDBI BANK | CHERANGODE - AYYANKOLLY | IBKL0001656 |
2912004WL004985
| Credited |
25/07/2022
|
|
|
3
| Rajamma(Wife) TN-12-004-004-131/11436-A | OTHER |
தட்டாம்பாறை
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | BITHERKAD | SBIN0007634 |
2912004WL004985
| Credited |
25/07/2022
|
|
|
4
| Vinoth(Self) TN-12-004-004-131/11437-A | OTHER |
தட்டாம்பாறை
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL004985
| Credited |
25/07/2022
|
|
|
5
| Sumithra(Self) TN-12-004-004-111/11835 | SC |
புஞ்சகொல்லி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL004985
| Credited |
25/07/2022
|
|
|
6
| Kalaiyarasi(Self) TN-12-004-004-071/7548-A | SC |
தட்டாம்பாறை
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL004985
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 3 | 3 | 4 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |