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
| Krishnasamy(Self) TN-12-004-004-054/6874-A | SC |
காவயல்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| CANARA BANK | CHERAMBADI | |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
2
| Sivajothi(Self) TN-12-004-004-049/5011-A | SC |
காரகொல்லி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| CANARA BANK | Cherambadi | 1358 |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
3
| Chinnamma(Self) TN-12-004-004-049/1638 | OTHER |
காரகொல்லி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
4
| Achamma.V(Self) TN-12-004-004-049/3840-A | OTHER |
காரகொல்லி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
5
| Pathmini(Self) TN-12-004-004-049/7555-A | OTHER |
காரகொல்லி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 297 |
1188
|
0
|
0
|
1188
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
6
| Annalakshmi(Wife) TN-12-004-004-054/7290-A | SC |
காவயல்
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
7
| Kumari(Self) TN-12-004-004-054/13265-A | SC |
காவயல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
8
| Punitha(Daughter) TN-12-004-004-054/6740-A | SC |
காவயல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL001221
| Credited |
12/06/2024
|
|
Punitha
|
| Daily Attendence | 6 | 6 | 8 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |