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
| Anitha TN-05-015-004-004/156-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
2
| Kotieiswari TN-05-015-004-004/147-a | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
3
| Manjula TN-05-015-004-004/153-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
4
| Gayathiri TN-05-015-004-004/157-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
5
| Anjala(Wife) TN-05-015-004-004/15-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
6
| Dhanam TN-05-015-004-004/151-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
7
| Malathi TN-05-015-004-004/162-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
8
| Santhi TN-05-015-004-004/160-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
9
| Govindamal TN-05-015-004-004/169-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
10
| Anathi TN-05-015-004-004/164-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060217
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |